[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002023-01-017317Budget
2723893.002024-06-027356Actual
21005144.002023-12-047346Actual
37117556.002025-03-037363Actual
1685862.002023-08-037326Actual
29492240.002024-08-027336Actual
14010520.002023-05-037317Actual
33102910.192024-11-027318Actual
5120220.002022-09-037346Budget
8124300.002022-12-047364Budget
79220.002022-05-037363Budget
15345108.212023-06-0373611Actual
37330471.002025-03-037365Actual
7270120.002022-11-037326Budget
1137280.002023-03-037373Budget
27421937.462024-06-027318Actual

Generated 2025-06-02 14:12:54.037 UTC