[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-08-207364Budget
24843245.002024-10-197315Actual
6351131.002023-04-217366Actual
33396149.702025-05-2173112Actual
27623206.082024-12-1973411Actual
1832568.852024-03-2173311Actual
1207220.002022-12-207363Budget
26417151.832024-11-1873111Actual
31383794.002025-04-207313Actual
15996421.002024-01-207317Actual
14959135.002023-12-207366Actual
32953202.002025-05-217366Actual
38538266.002025-10-207316Actual
11623300.002023-09-197365Budget
3387203.002023-02-197313Actual
23192514.732024-08-197318Actual

Generated 2025-12-19 08:49:52.407 UTC