[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-08-1873611Actual
2270300.002023-01-197313Budget
12173300.002023-09-187318Budget
14874234.002023-12-197336Actual
28190501.002025-01-187315Actual
30470508.002025-03-207315Actual
960300.002022-11-187318Budget
37082836.002025-09-187313Actual
39269232.842025-10-1973113Actual
3386220.002023-02-187313Budget
8265300.002023-06-217365Actual
2442324.162024-09-1773511Actual
8203353.002023-06-217315Actual
39329320.562025-10-1973613Actual
24843245.002024-10-187315Actual
2095150.002024-06-207326Actual

Generated 2025-12-18 07:00:28.086 UTC