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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-08-227336Actual
1796978.002023-09-227356Actual
1709300.002022-06-227336Budget
24014104.002024-03-217356Actual
5773110.002022-10-227373Budget
2922108.002022-07-237356Actual
12974220.002023-04-227346Budget
24751380.002024-04-217314Actual
679120.002022-05-227356Budget
8065500.002022-12-237314Budget
1626457.142023-07-2373311Actual
6021300.002022-10-227365Budget
38976151.832025-04-2273211Actual
19975103.002023-11-227346Actual
14819152.002023-06-227316Actual
21925162.002024-01-207316Actual

Generated 2025-06-21 10:26:49.877 UTC