[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-167366Budget
5773110.002022-10-167373Budget
19275122.042023-10-1673111Actual
34226692.002024-12-167318Actual
4184364.002022-08-167317Actual
7319220.002022-11-167336Budget
31503815.002024-10-157314Actual
7143300.002022-11-167365Budget
19894137.002023-11-167316Actual
12423173.002023-04-167363Actual
2514234.002022-07-177364Actual
6618252.602022-10-167328Actual
36590510.182025-02-147368Actual
3832498.002025-04-167373Actual
12975165.002023-04-167346Actual
2236281.612024-01-1473211Actual

Generated 2025-06-15 17:18:28.107 UTC