[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-02-047366Budget
9976220.002023-01-047328Budget
6492354.002022-10-067367Actual
17862210.002023-09-067316Actual
26357523.822024-05-057368Actual
3519584.002025-01-047356Actual
11295166.002023-03-067363Actual
1434273.102023-05-0673611Actual
2130220.002022-06-067328Budget
39149214.592025-04-0673112Actual
3626562.002025-02-047326Actual
3201520.792022-07-077318Actual
1847116.722023-09-0673112Actual
7690300.002022-11-067318Budget
34546277.362024-12-0673112Actual
3171674.002024-10-057326Actual

Generated 2025-06-05 10:38:45.249 UTC