[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-037366Budget
37202585.002025-03-057314Actual
38619130.002025-04-057346Actual
2946472.002024-08-047326Actual
25288296.542024-04-047368Actual
6758300.002022-11-057313Budget
3201520.792022-07-067318Actual
2330159.002022-07-067363Actual
1533218.002022-06-057365Actual
12032270.002023-03-057317Actual
33130399.572024-11-047328Actual
225078.212024-01-0373112Actual
2436963.532024-03-0473311Actual
2593300.002022-07-067315Budget
1149286.002022-06-057313Actual
36378137.002025-02-037366Actual

Generated 2025-06-04 15:52:19.915 UTC