[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-217317Budget
27803298.642024-06-2073612Actual
17149245.032023-08-217328Actual
9326300.002023-01-197315Budget
29669390.002024-08-207367Actual
17028421.002023-08-217317Actual
36847177.362025-02-1973112Actual
23721380.002024-03-207314Actual
18715251.002023-10-217364Actual
28836245.442024-07-2173611Actual
2038569.912023-11-2173411Actual
1250180.002023-04-217373Budget
33396149.702024-11-2073112Actual
1829823.102023-09-2173211Actual
2439683.742024-03-2073411Actual
5820436.002022-10-217314Actual

Generated 2025-06-20 23:49:45.230 UTC