[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488220.002022-04-207316Budget
36470490.002025-01-197367Actual
14761226.002023-05-217365Actual
10723153.002023-01-197346Actual
9383300.002022-12-197365Budget
2537424.162024-03-2073211Actual
34782665.002024-12-197313Actual
27328640.002024-05-207317Actual
960300.002022-04-207318Budget
26863497.002024-05-207363Actual
24843245.002024-03-207315Actual
9790455.002022-12-197317Actual
21211779.882023-11-217318Actual
9186357.002022-12-197314Actual
28098741.002024-06-207314Actual
3201520.792022-06-217318Actual

Generated 2025-05-20 21:42:46.800 UTC