[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002023-03-237317Budget
2050411.402024-05-2273112Actual
16352102.892024-01-2173611Actual
10442400.002023-08-217315Budget
2330159.002023-01-217363Actual
5024110.002023-03-237326Budget
2103198.002024-06-227356Actual
1643711.402024-01-2173212Actual
11155205.632023-08-217368Actual
225078.212024-07-2073112Actual
39329320.562025-10-2173613Actual
10908400.002023-08-217317Budget
35406428.362025-07-217328Actual
4429246.542023-02-207368Actual
4509229.002023-03-237313Actual
21622509.002024-07-207313Actual

Generated 2025-12-21 03:33:08.320 UTC