[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002023-02-227356Budget
5695132.002023-04-247363Actual
38976151.832025-10-2373211Actual
6430300.002023-04-247317Budget
19743223.002024-05-247364Actual
17149245.032024-02-227328Actual
3949220.002023-02-227336Budget
12221120.002023-09-227328Budget
29251865.002025-02-217314Actual
26142125.002024-11-217366Actual
2715875.002024-12-227326Actual
9711148.002023-07-237366Actual
144278.212023-11-2273212Actual
15648304.002024-01-237364Actual
21153416.002024-06-247367Actual
7143300.002023-05-257365Budget

Generated 2025-12-23 01:56:43.584 UTC