[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002023-02-177373Budget
29518151.002025-02-167346Actual
9976220.002023-07-187328Budget
24137339.002024-09-167367Actual
15648304.002024-01-187364Actual
8594220.002023-06-207366Budget
7611364.002023-05-207367Actual
5366218.002023-03-207367Actual
1206203.002022-12-187363Actual
28364195.002025-01-177346Actual
33458343.322025-05-1973612Actual
10908400.002023-08-187317Budget
19275122.042024-04-1873111Actual
34168514.002025-06-197367Actual
15528416.002024-01-187363Actual
31175111.402025-03-1973212Actual

Generated 2025-12-17 05:13:27.132 UTC