[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-037365Budget
27449457.152024-06-027328Actual
27186293.002024-06-027336Actual
632220.002022-05-037346Budget
7270120.002022-11-037326Budget
16089655.642023-07-047318Actual
3100173.102024-09-0273211Actual
37585582.002025-03-037317Actual
19155714.732023-10-037318Actual
3220773.102024-10-0273511Actual
8815300.002022-12-047318Budget
10828220.002023-02-017366Budget
33010685.002024-11-027317Actual
32180134.802024-10-0273411Actual
10967374.002023-02-017367Actual
8124300.002022-12-047364Budget

Generated 2025-06-02 23:32:36.496 UTC