[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-09-047368Budget
11095220.782023-02-027328Actual
20184690.492023-11-047318Actual
33752655.002024-12-047314Actual
36993310.032025-02-0273213Actual
31689266.002024-10-037316Actual
29041520.562024-07-0473213Actual
8265300.002022-12-057365Actual
30141183.712024-08-0373113Actual
22243355.632024-01-027328Actual
28364195.002024-07-047346Actual
277966.002022-07-057326Actual
6100189.002022-10-047316Actual
9928300.002023-01-027318Budget
3059400.002022-07-057317Budget
38144346.872025-03-0473213Actual

Generated 2025-06-03 15:03:43.466 UTC