[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-02-117366Budget
12927300.002023-04-137336Budget
31209409.282024-09-1273612Actual
7472157.002022-11-137366Actual
25690585.002024-05-127313Actual
1206203.002022-06-137363Actual
26560103.952024-05-1273611Actual
38593248.002025-04-137336Actual
36789260.342025-02-1173611Actual
8921166.242022-12-147368Actual
39269232.842025-04-1373113Actual
13951142.002023-05-137366Actual
5493266.242022-09-137328Actual
5366218.002022-09-137367Actual
9850202.002023-01-117367Actual
18681319.002023-10-137314Actual

Generated 2025-06-13 02:22:13.313 UTC