[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4105220.002022-07-237366Budget
2644553.952024-04-2173211Actual
11047585.942023-01-217318Actual
1685862.002023-07-237326Actual
2236281.612023-12-2173211Actual
11482400.002023-02-207364Budget
12830223.002023-03-237316Actual
26948912.002024-05-227314Actual
39003160.342025-03-2373311Actual
10578223.002023-01-217316Actual
586281.002022-04-227336Actual
1729681.612023-07-2373311Actual
8442220.002022-11-237336Budget
4184364.002022-07-237317Actual
2171391.002023-12-217373Actual
2554616.722024-03-2273112Actual

Generated 2025-05-22 15:38:02.468 UTC