[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-217368Budget
38770386.002025-03-227367Actual
34018175.002024-11-217346Actual
22065197.002023-12-207366Actual
5226220.002022-08-227366Budget
16031429.002023-06-227367Actual
29577228.002024-07-217366Actual
21211779.882023-11-227318Actual
8922120.002022-11-227368Budget
11421529.002023-02-197314Actual
2514234.002022-06-227364Actual
6492354.002022-09-217367Actual
29634861.002024-07-217317Actual
2056231.612023-10-2273612Actual
1149286.002022-05-227313Actual
23009108.002024-01-207356Actual

Generated 2025-05-21 15:05:50.339 UTC