[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-03-207346Budget
34725338.102024-12-2073613Actual
10579220.002023-02-187316Budget
2331220.002022-07-217363Budget
10362234.002023-02-187364Actual
3437360.332024-12-2073211Actual
33222422.042024-11-1973111Actual
3387203.002022-08-207313Actual
36087625.002025-02-187364Actual
7690300.002022-11-207318Budget
37443312.002025-03-207336Actual
31503815.002024-10-197314Actual
28748216.722024-07-2073311Actual
10578223.002023-02-187316Actual
29251865.002024-08-197314Actual
33724185.002024-12-207373Actual

Generated 2025-06-19 19:29:05.945 UTC