[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002024-08-247336Actual
8065500.002022-12-267314Budget
12927300.002023-04-257336Budget
19801429.002023-11-257315Actual
5167110.002022-09-257356Budget
33222422.042024-11-2473111Actual
913870.002023-01-237373Budget
27684181.612024-06-2473611Actual
7270120.002022-11-257326Budget
1803120.002022-06-257356Budget
38059365.662025-03-2573612Actual
79220.002022-05-257363Budget
15880.002022-05-257373Budget
3905741.192025-04-2573511Actual
12032270.002023-03-257317Actual
2560523.102024-04-2473612Actual

Generated 2025-06-24 17:49:22.151 UTC