[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-08-197363Budget
19275122.042024-04-1973111Actual
2342125.232024-08-1873511Actual
277966.002023-01-197326Actual
15016592.002023-12-197317Actual
2647295.442024-11-1773311Actual
1484683.002023-12-197326Actual
1803120.002022-12-197356Budget
9186357.002023-07-197314Actual
144278.212023-11-1873212Actual
29518151.002025-02-177346Actual
3782553.952025-09-1873211Actual
31770139.002025-04-197346Actual
3248220.002023-01-197328Budget
2515300.002023-01-197364Budget
9001300.002023-07-197313Budget

Generated 2025-12-19 01:12:32.000 UTC