[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-217313Budget
2156517.782023-12-2273612Actual
31829171.002024-10-207366Actual
7939120.002022-12-227363Budget
6100189.002022-10-217316Actual
27212160.002024-06-207346Actual
1889374.002023-10-217326Actual
3949220.002022-08-217336Budget
8392111.002022-12-227326Actual
24878272.002024-04-207365Actual
13535443.002023-05-217363Actual
819400.002022-05-217317Budget
2033135.872023-11-2173211Actual
37852219.912025-03-2173311Actual
26948912.002024-06-207314Actual
29041520.562024-07-2173213Actual

Generated 2025-06-20 06:53:51.912 UTC