[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002023-05-247368Budget
24666377.002024-10-217363Actual
1077088.002023-08-227356Actual
10675300.002023-08-227336Budget
18947118.002024-04-227346Actual
951194.002023-07-227326Actual
12611364.002023-10-227364Actual
2665326.292024-11-2073612Actual
18866123.002024-04-227316Actual
1710190.002022-12-227336Actual
1472362.002022-12-227315Actual
6292110.002023-04-237356Budget
36378137.002025-08-227366Actual
20034148.002024-05-237366Actual
20739367.002024-06-237314Actual
38976151.832025-10-2273211Actual

Generated 2025-12-21 17:41:38.920 UTC