[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-03-207368Budget
2050411.402023-11-2073112Actual
18093301.002023-09-207367Actual
2560523.102024-04-1973612Actual
33277109.272024-11-1973311Actual
5960300.002022-10-207315Budget
34574111.402024-12-2073212Actual
35553178.422025-01-1873311Actual
8065500.002022-12-217314Budget
2594260.002022-07-217315Actual
29286486.002024-08-197364Actual
28364195.002024-07-207346Actual
15229126.292023-06-2073111Actual
26083122.002024-05-197346Actual
913947.002023-01-187373Actual
7472157.002022-11-207366Actual

Generated 2025-06-19 12:02:00.223 UTC