[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-247364Budget
10117236.002023-01-227313Actual
951194.002022-12-227326Actual
2351215.652024-01-2273112Actual
26002117.002024-04-227316Actual
3773301.002022-07-247365Actual
1613196.002022-05-247316Actual
2946472.002024-07-237326Actual
27684181.612024-05-2373611Actual
2138683.742023-11-2473311Actual
14959135.002023-05-247366Actual
34345410.342024-11-2373111Actual
38890442.002025-03-247368Actual
680122.002022-04-237356Actual
738201.002022-04-237366Actual
1726956.082023-07-2473211Actual

Generated 2025-05-23 07:24:12.709 UTC