[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002023-05-197356Budget
9850202.002023-07-177367Actual
12974220.002023-10-177346Budget
22334105.022024-07-1673111Actual
26920185.002024-12-167373Actual
2131292.002022-12-177328Actual
12423173.002023-10-177363Actual
27449457.152024-12-167328Actual
6945500.002023-05-197314Budget
12093236.002023-09-167367Actual
2880239.062025-01-1673511Actual
25076180.002024-10-167366Actual
2339497.572024-08-1673411Actual
1490085.002023-12-177346Actual
11295166.002023-09-167363Actual
8344213.002023-06-197316Actual

Generated 2025-12-17 00:04:40.359 UTC