[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002023-02-177328Budget
4243300.002023-02-177367Actual
27684181.612024-12-1773611Actual
3059081.002025-03-197326Actual
7939120.002023-06-207363Budget
3715300.002023-02-177315Budget
614894.002023-04-197326Actual
33787624.002025-06-197364Actual
2496330.002024-10-177326Actual
17862210.002024-03-197316Actual
13083220.002023-10-187366Budget
6022345.002023-04-197365Actual
2292934.002024-08-177326Actual
27483296.542024-12-177368Actual
26324399.572024-11-167328Actual
15528416.002024-01-187363Actual

Generated 2025-12-17 14:17:20.620 UTC