[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002024-01-247326Actual
7612300.002023-05-267367Budget
2892244.382025-01-2373212Actual
27684181.612024-12-2373611Actual
689753.002023-05-267373Actual
1148300.002022-12-247313Budget
32126116.722025-04-2473211Actual
266263.002022-11-237364Actual
19183390.482024-04-247328Actual
10302400.002023-08-247314Budget
180483.002022-12-247356Actual
10037120.002023-07-247368Budget
18808371.002024-04-247365Actual
1938445.442024-04-2473511Actual
31920514.002025-04-247367Actual
12422220.002023-10-247363Budget

Generated 2025-12-23 05:35:47.845 UTC