[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-08-197328Budget
5492220.002023-03-217328Budget
2442324.162024-09-1773511Actual
16886262.002024-02-187336Actual
3997152.002023-02-187346Actual
34574111.402025-06-2073212Actual
35817146.872025-07-1973113Actual
2987573.102025-02-1773211Actual
5820436.002023-04-207314Actual
28480751.002025-01-187317Actual
577286.002023-04-207373Actual
1287876.002023-10-197326Actual
32180134.802025-04-1973411Actual
1149286.002022-12-197313Actual
22389102.892024-07-1873311Actual
9326300.002023-07-197315Budget

Generated 2025-12-18 13:52:00.371 UTC