[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-10-197316Budget
8124300.002023-06-217364Budget
18866123.002024-04-197316Actual
37585582.002025-09-187317Actual
1732378.422024-02-1873411Actual
34254520.792025-06-207328Actual
2442324.162024-09-1773511Actual
180483.002022-12-197356Actual
26920185.002024-12-187373Actual
14282102.892023-11-1873311Actual
2004300.002022-12-197367Budget
9560220.002023-07-197336Budget
35440395.032025-07-197368Actual
11750120.002023-09-187326Budget
9510120.002023-07-197326Budget
34427199.702025-06-2073411Actual

Generated 2025-12-18 11:45:55.763 UTC