[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-12-187368Budget
16560390.002024-02-177363Actual
2730220.002023-01-187316Budget
7144354.002023-05-207365Actual
960300.002022-11-177318Budget
12611364.002023-10-187364Actual
19217257.152024-04-187368Actual
1685862.002024-02-177326Actual
1525723.102023-12-1873211Actual
14926106.002023-12-187356Actual
4509229.002023-03-207313Actual
12689400.002023-10-187315Budget
7414120.002023-05-207356Budget
5120220.002023-03-207346Budget
365281020.802025-08-187318Actual
7800120.002023-05-207368Budget

Generated 2025-12-17 09:00:50.421 UTC