[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-11-217318Budget
32720556.002025-05-237315Actual
17943102.002024-03-237346Actual
679120.002022-11-217356Budget
38565102.002025-10-227326Actual
13411276.842023-10-227368Actual
28894249.702025-01-2173112Actual
28225471.002025-01-217365Actual
2987573.102025-02-2073211Actual
32390171.432025-04-2273113Actual
15854150.002024-01-227336Actual
2665326.292024-11-2073612Actual
1025562.002023-08-227373Actual
9607220.002023-07-227346Budget
8595224.002023-06-247366Actual
8815300.002023-06-247318Budget

Generated 2025-12-21 07:21:34.938 UTC