[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-237328Budget
3396450.002024-11-227326Actual
24666377.002024-03-227363Actual
10723153.002023-01-217346Actual
13021110.002023-03-237356Budget
2880239.062024-06-2273511Actual
24256343.512024-02-207368Actual
2647295.442024-04-2173311Actual
8265300.002022-11-237365Actual
536100.002022-04-227326Budget
2342125.232024-01-2173511Actual
27742282.682024-05-2273112Actual
7084300.002022-10-237315Budget
27684181.612024-05-2273611Actual
37495128.002025-02-207356Actual
8595224.002022-11-237366Actual

Generated 2025-05-22 18:47:06.520 UTC