[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-187366Budget
38948369.912025-03-1973111Actual
34874158.002024-12-177373Actual
1641017.782023-06-1973112Actual
28775151.832024-06-1873411Actual
5695132.002022-09-187363Actual
1764996.002023-08-197373Actual
2236281.612023-12-1773211Actual
2730220.002022-06-197316Budget
39091242.252025-03-1973611Actual
4757300.002022-08-197364Budget
20212414.732023-10-197328Actual
9849300.002022-12-177367Budget
31503815.002024-09-177314Actual
1425528.422023-04-1873211Actual
25288296.542024-03-187368Actual

Generated 2025-05-18 16:14:09.713 UTC