[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-317346Actual
8124300.002022-12-017364Budget
5773110.002022-09-307373Budget
36345116.002025-01-297356Actual
37202585.002025-02-287314Actual
308531182.922024-08-307318Actual
128480.002022-05-317373Budget
2000168.002023-10-317356Actual
35440395.032024-12-297368Actual
28573738.972024-06-307318Actual
3996220.002022-07-317346Budget
7084300.002022-10-317315Budget
2457557.002022-07-017314Actual
26948912.002024-05-307314Actual
21273246.542023-12-017368Actual
27040556.002024-05-307315Actual

Generated 2025-05-30 12:00:34.749 UTC