[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-237318Budget
15939118.002023-06-247366Actual
2828313.002022-06-247336Actual
16680213.002023-07-247364Actual
16831216.002023-07-247316Actual
27131182.002024-05-237316Actual
29286486.002024-07-237364Actual
18808371.002023-09-237365Actual
20654397.002023-11-247363Actual
32953202.002024-10-237366Actual
35968456.002025-01-227363Actual
11047585.942023-01-227318Actual
2203263.002023-12-227356Actual
39211388.002025-03-2473612Actual
38117260.912025-02-2173113Actual
34488293.322024-11-2373611Actual

Generated 2025-05-23 12:12:33.368 UTC