[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-177373Budget
37025366.172025-02-1573613Actual
14926106.002023-06-177356Actual
27271210.002024-06-167366Actual
21925162.002024-01-157316Actual
8204300.002022-12-187315Budget
17149245.032023-08-177328Actual
801770.002022-12-187373Budget
820432.002022-05-177317Actual
14874234.002023-06-177336Actual
38735520.002025-04-177317Actual
1534300.002022-06-177365Budget
26771329.332024-05-1673613Actual
32390171.432024-10-1673113Actual
1685862.002023-08-177326Actual
3560737.992025-01-1573511Actual

Generated 2025-06-17 02:21:07.046 UTC