[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-06-227365Budget
3519584.002024-12-207356Actual
5120220.002022-08-227346Budget
1629173.102023-06-2273411Actual
6491300.002022-09-217367Budget
13866158.002023-04-217336Actual
24785229.002024-03-217364Actual
37997182.682025-02-1973112Actual
33277109.272024-10-2173311Actual
29544102.002024-07-217356Actual
10303386.002023-01-207314Actual
10829171.002023-01-207366Actual
30021222.042024-07-2173112Actual
19975103.002023-10-227346Actual
679120.002022-04-217356Budget
27186293.002024-05-217336Actual

Generated 2025-05-21 23:16:11.527 UTC