[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-217365Budget
38232579.002025-03-217313Actual
5553220.002022-08-217368Budget
5554198.052022-08-217368Actual
4897300.002022-08-217365Budget
7552494.002022-10-217317Actual
128546.002022-05-217373Actual
2514234.002022-06-217364Actual
9790455.002022-12-197317Actual
1726956.082023-07-2173211Actual
24666377.002024-03-207363Actual
4104216.002022-07-217366Actual
34345410.342024-11-2073111Actual
2647295.442024-04-1973311Actual
37295702.002025-02-187315Actual
689670.002022-10-217373Budget

Generated 2025-05-20 09:48:21.890 UTC