[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-237336Budget
1729681.612023-07-2573311Actual
4897300.002022-08-257365Budget
19275122.042023-09-2473111Actual
34168514.002024-11-247367Actual
206500.002022-04-247314Budget
16560390.002023-07-257363Actual
11561400.002023-02-227315Budget
9559237.002022-12-237336Actual
15345108.212023-05-2573611Actual
1077088.002023-01-237356Actual
1935766.722023-09-2473411Actual
29344471.002024-07-247315Actual
19062414.002023-09-247317Actual
2731213.002022-06-257316Actual
18715251.002023-09-247364Actual

Generated 2025-05-24 04:58:30.637 UTC