[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-187356Budget
30760604.002024-09-177317Actual
37117556.002025-03-187363Actual
20184690.492023-11-187318Actual
820432.002022-05-187317Actual
7320211.002022-11-187336Actual
2131292.002022-06-187328Actual
2334063.532024-02-1673211Actual
37469145.002025-03-187346Actual
3853251.002022-08-187316Actual
26982486.002024-06-177364Actual
2331220.002022-07-197363Budget
26057168.002024-05-177336Actual
34666274.942024-12-1873113Actual
20034148.002023-11-187366Actual
33010685.002024-11-177317Actual

Generated 2025-06-18 02:52:35.010 UTC