[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10967374.002023-08-187367Actual
3900110.002023-02-177326Budget
913947.002023-07-187373Actual
2542864.592024-10-1773411Actual
27271210.002024-12-177366Actual
6101220.002023-04-197316Budget
20091457.002024-05-197317Actual
37295702.002025-09-177315Actual
36703210.342025-08-1873311Actual
586281.002022-11-177336Actual
4757300.002023-03-207364Budget
7084300.002023-05-207315Budget
36556449.572025-08-187328Actual
2457557.002023-01-187314Actual
17804302.002024-03-197365Actual
5365300.002023-03-207367Budget

Generated 2025-12-17 12:28:25.451 UTC