[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-12-187356Budget
15585128.002023-07-187373Actual
35143293.002025-01-157336Actual
10363400.002023-02-157364Budget
10176220.002023-02-157363Budget
20739367.002023-12-187314Actual
2369396.002024-03-167373Actual
26771329.332024-05-1673613Actual
8125300.002022-12-187364Actual
3852220.002022-08-177316Budget
2456500.002022-07-187314Budget
35440395.032025-01-157368Actual
3396450.002024-12-177326Actual
12610400.002023-04-177364Budget
2041250.762023-11-1773511Actual
39030260.342025-04-1773411Actual

Generated 2025-06-16 08:59:37.876 UTC