[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002023-02-187315Budget
33396149.702025-05-2073112Actual
240968.002023-01-197373Actual
13622373.002023-11-187314Actual
2334063.532024-08-1873211Actual
19250.002022-11-187313Actual
30141183.712025-02-1773113Actual
27073334.002024-12-187365Actual
5366218.002023-03-217367Actual
689753.002023-05-217373Actual
10626101.002023-08-197326Actual
9789400.002023-07-197317Budget
30760604.002025-03-207317Actual
5553220.002023-03-217368Budget
10302400.002023-08-197314Budget
7552494.002023-05-217317Actual

Generated 2025-12-18 11:42:10.806 UTC