[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-11-177328Budget
6149110.002023-04-197326Budget
407336.002022-11-177365Actual
1788955.002024-03-197326Actual
35817146.872025-07-1873113Actual
1067198.052022-11-177368Actual
17917230.002024-03-197336Actual
1841386.932024-03-1973611Actual
23962162.002024-09-167336Actual
20832351.002024-06-197315Actual
27449457.152024-12-177328Actual
19183390.482024-04-187328Actual
1710190.002022-12-187336Actual
1732378.422024-02-1773411Actual
10626101.002023-08-187326Actual
7222266.002023-05-207316Actual

Generated 2025-12-17 16:12:34.659 UTC