[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-217326Budget
31596702.002024-09-197315Actual
2439683.742024-02-1873411Actual
37469145.002025-02-187346Actual
2144022.042023-11-2173511Actual
14761226.002023-05-217365Actual
25346122.042024-03-2073111Actual
17592414.002023-08-217363Actual
352774.002022-07-217373Actual
1837925.232023-08-2173511Actual
17121513.212023-07-217318Actual
35726102.892024-12-1973212Actual
23601707.002024-02-187313Actual
1528459.272023-05-2173311Actual
38144346.872025-02-1873213Actual
4244300.002022-07-217367Budget

Generated 2025-05-20 08:51:05.734 UTC