[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-01-147326Budget
17384129.482023-08-1673611Actual
738201.002022-05-167366Actual
37852219.912025-03-1673311Actual
30881355.632024-09-157328Actual
9462274.002023-01-147316Actual
20303169.912023-11-1673111Actual
19417129.482023-10-1673611Actual
29041520.562024-07-1673213Actual
28480751.002024-07-167317Actual
35817146.872025-01-1473113Actual
25133499.002024-04-157317Actual
31175111.402024-09-1573212Actual
37705582.912025-03-167328Actual
28601482.912024-07-167328Actual
3853251.002022-08-167316Actual

Generated 2025-06-16 00:59:21.720 UTC