[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-09-217366Budget
39003160.342025-10-2273311Actual
39149214.592025-10-2273112Actual
2434246.502024-09-2073211Actual
9325322.002023-07-227315Actual
33632778.002025-06-237313Actual
15906127.002024-01-227356Actual
22334105.022024-07-2173111Actual
19275122.042024-04-2273111Actual
5445400.002023-03-247318Budget
255738.212024-10-2173212Actual
9790455.002023-07-227317Actual
9383300.002023-07-227365Budget
33575397.752025-05-2373613Actual
2393439.002024-09-207326Actual
689670.002023-05-247373Budget

Generated 2025-12-22 01:13:12.500 UTC