[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-297318Budget
6351131.002022-09-297366Actual
28423209.002024-06-297366Actual
31055184.812024-08-2973411Actual
38948369.912025-03-3073111Actual
34168514.002024-11-297367Actual
29041520.562024-06-2973213Actual
3448161.002022-07-307363Actual
25847307.002024-04-287364Actual
36238263.002025-01-287316Actual
24843245.002024-03-297315Actual
879300.002022-04-297367Actual
1392312.002022-05-307364Actual
679120.002022-04-297356Budget
37330471.002025-02-277365Actual
741381.002022-10-307356Actual

Generated 2025-05-29 08:09:08.128 UTC