[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-10-227318Budget
26324399.572024-04-207328Actual
21980222.002023-12-207336Actual
33338257.152024-10-2173611Actual
6491300.002022-09-217367Budget
8674332.002022-11-227317Actual
2715875.002024-05-217326Actual
37939302.892025-02-1973611Actual
5695132.002022-09-217363Actual
1490085.002023-05-227346Actual
27742282.682024-05-2173112Actual
34725338.102024-11-2173613Actual
1693893.002023-07-227356Actual
951194.002022-12-207326Actual
37528208.002025-02-197366Actual
27684181.612024-05-2173611Actual

Generated 2025-05-22 01:05:05.313 UTC