[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-06-237316Budget
6492354.002022-09-227367Actual
38976151.832025-03-2373211Actual
35378896.552024-12-217318Actual
28775151.832024-06-2273411Actual
10908400.002023-01-217317Budget
577286.002022-09-227373Actual
8862220.002022-11-237328Budget
3901118.002022-07-237326Actual
21833365.002023-12-217315Actual
17028421.002023-07-237317Actual
15906127.002023-06-237356Actual
34574111.402024-11-2273212Actual
9928300.002022-12-217318Budget
32390171.432024-09-2173113Actual
21413100.762023-11-2373411Actual

Generated 2025-05-23 00:55:46.128 UTC