[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-11-057314Budget
2661924.162024-12-0473112Actual
37997182.682025-10-0573112Actual
38232579.002025-11-057313Actual
10968300.002023-09-057367Budget
4183300.002023-03-077317Budget
7611364.002023-06-077367Actual
10038257.152023-08-057368Actual
19062414.002024-05-067317Actual
25690585.002024-12-047313Actual
33543338.102025-06-0673213Actual
3292099.002025-06-067356Actual
37082836.002025-10-057313Actual
11847220.002023-10-057346Budget
10362234.002023-09-057364Actual
1148300.002023-01-057313Budget

Generated 2026-01-04 13:40:32.227 UTC