[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-11-167367Budget
10363400.002023-08-177364Budget
8921166.242023-06-197368Actual
2003345.002022-12-177367Actual
1764996.002024-03-187373Actual
266263.002022-11-167364Actual
4183300.002023-02-167317Budget
9653120.002023-07-177356Budget
21656364.002024-07-167363Actual
3802553.952025-09-1673212Actual
19062414.002024-04-177317Actual
27040556.002024-12-167315Actual
3996220.002023-02-167346Budget
35440395.032025-07-177368Actual
17677428.002024-03-187314Actual
28283286.002025-01-167316Actual

Generated 2025-12-16 21:42:01.626 UTC