[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002024-01-237346Actual
10967374.002023-08-237367Actual
6818120.002023-05-257363Budget
13021110.002023-10-237356Budget
1732378.422024-02-2273411Actual
7739195.022023-05-257328Actual
35030399.002025-07-237365Actual
10116300.002023-08-237313Budget
12689400.002023-10-237315Budget
38976151.832025-10-2373211Actual
27421937.462024-12-227318Actual
30200366.172025-02-2173613Actual
9559237.002023-07-237336Actual
2456500.002023-01-237314Budget
35526146.512025-07-2373211Actual
2731213.002023-01-237316Actual

Generated 2025-12-22 08:21:50.115 UTC