[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002023-03-207315Budget
24631702.002024-10-177313Actual
2033135.872024-05-1973211Actual
9187500.002023-07-187314Budget
22276220.782024-07-177368Actual
2050411.402024-05-1973112Actual
27541350.772024-12-1773111Actual
28480751.002025-01-177317Actual
37117556.002025-09-177363Actual
1445827.362023-11-1773612Actual
16031429.002024-01-187367Actual
9247384.002023-07-187364Actual
11156220.002023-08-187368Budget
18151443.512024-03-197318Actual
23988109.002024-09-167346Actual
3782553.952025-09-1773211Actual

Generated 2025-12-17 22:50:24.668 UTC