[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-10-197315Budget
6351131.002023-04-207366Actual
3449120.002023-02-187363Budget
22122429.002024-07-187317Actual
35440395.032025-07-197368Actual
37705582.912025-09-187328Actual
19250.002022-11-187313Actual
1757237.002022-12-197346Actual
9060161.002023-07-197363Actual
35759431.622025-07-1973612Actual
1947511.402024-04-1973112Actual
22065197.002024-07-187366Actual
11234304.002023-09-187313Actual
6818120.002023-05-217363Budget
2472383.002024-10-187373Actual
29223158.002025-02-177373Actual

Generated 2025-12-19 00:11:02.055 UTC