[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-187365Budget
37443312.002025-03-187336Actual
18681319.002023-10-187314Actual
3802553.952025-03-1873212Actual
11953220.002023-03-187366Budget
4646110.002022-09-187373Budget
3949220.002022-08-187336Budget
2731213.002022-07-197316Actual
11420400.002023-03-187314Budget
19975103.002023-11-187346Actual
34400175.232024-12-1873311Actual
26948912.002024-06-177314Actual
28480751.002024-07-187317Actual
31175111.402024-09-1773212Actual
20739367.002023-12-197314Actual
10303386.002023-02-167314Actual

Generated 2025-06-17 20:13:40.887 UTC