[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002023-01-207367Budget
13751288.002023-05-227365Actual
3448161.002022-08-227363Actual
9928300.002023-01-207318Budget
25288296.542024-04-217368Actual
12610400.002023-04-227364Budget
32390171.432024-10-2173113Actual
965463.002023-01-207356Actual
14105496.542023-05-227318Actual
30141183.712024-08-2173113Actual
37330471.002025-03-227365Actual
801655.002022-12-237373Actual
1613196.002022-06-227316Actual
34133861.002024-12-227317Actual
14668235.002023-06-227364Actual
8441245.002022-12-237336Actual

Generated 2025-06-21 18:00:32.235 UTC