[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-067356Budget
2504374.002024-04-057356Actual
35817146.872025-01-0473113Actual
13021110.002023-04-067356Budget
1067198.052022-05-067368Actual
1148300.002022-06-067313Budget
8065500.002022-12-077314Budget
22006157.002024-01-047346Actual
36435817.002025-02-047317Actual
29518151.002024-08-057346Actual
4695483.002022-09-067314Actual
2594260.002022-07-077315Actual
37705582.912025-03-067328Actual
38890442.002025-04-067368Actual
16912126.002023-08-067346Actual
18001158.002023-09-067366Actual

Generated 2025-06-05 13:22:16.335 UTC