[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-207316Budget
17063353.002023-07-227367Actual
24751380.002024-03-217314Actual
28748216.722024-06-2173311Actual
6492354.002022-09-217367Actual
13751288.002023-04-217365Actual
11624280.002023-02-197365Actual
3802553.952025-02-1973212Actual
28956300.762024-06-2173612Actual
180483.002022-05-227356Actual
23962162.002024-02-197336Actual
10117236.002023-01-207313Actual
31829171.002024-09-207366Actual
28283286.002024-06-217316Actual
17149245.032023-07-227328Actual
30760604.002024-08-217317Actual

Generated 2025-05-22 00:35:44.399 UTC