[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-11-237328Budget
3342439.062025-05-2573212Actual
27271210.002024-12-237366Actual
9060161.002023-07-247363Actual
5880249.002023-04-257364Actual
1392312.002022-12-247364Actual
5073220.002023-03-267336Budget
38619130.002025-10-247346Actual
13535443.002023-11-237363Actual
2874220.002023-01-247346Budget
39329320.562025-10-2473613Actual
4430220.002023-02-237368Budget
1490085.002023-12-247346Actual
3636273.002023-02-237364Actual
1484683.002023-12-247326Actual
3852220.002023-02-237316Budget

Generated 2025-12-23 20:22:28.781 UTC