[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-11-227366Budget
1077088.002023-08-237356Actual
30644144.002025-03-247346Actual
2082300.002022-12-237318Budget
1393300.002022-12-237364Budget
16645317.002024-02-227314Actual
2056231.612024-05-2473612Actual
2336783.742024-08-2273311Actual
10769110.002023-08-237356Budget
1726956.082024-02-2273211Actual
28693311.402025-01-2273111Actual
28283286.002025-01-227316Actual
9976220.002023-07-237328Budget
36180373.002025-08-237365Actual
32450274.942025-04-2373613Actual
2537424.162024-10-2273211Actual

Generated 2025-12-22 19:41:21.703 UTC