[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-03-2273411Actual
23134455.002024-01-207367Actual
12974220.002023-03-227346Budget
2828313.002022-06-227336Actual
35285520.002024-12-207317Actual
2004300.002022-05-227367Budget
10828220.002023-01-207366Budget
30083291.192024-07-2173612Actual
4977220.002022-08-227316Budget
36025132.002025-01-207373Actual
35378896.552024-12-207318Actual
36293281.002025-01-207336Actual
31770139.002024-09-207346Actual
7004300.002022-10-227364Budget
2652300.002022-06-227365Budget
8266300.002022-11-227365Budget

Generated 2025-05-21 06:34:37.513 UTC