[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-227326Budget
9607220.002022-12-207346Budget
7222266.002022-10-227316Actual
33845426.002024-11-217315Actual
7799201.082022-10-227368Actual
11624280.002023-02-197365Actual
12220207.152023-02-197328Actual
4429246.542022-07-227368Actual
1025562.002023-01-207373Actual
12093236.002023-02-197367Actual
13083220.002023-03-227366Budget
35934778.002025-01-207313Actual
7552494.002022-10-227317Actual
78151.002022-04-217363Actual
1641017.782023-06-2273112Actual
30760604.002024-08-217317Actual

Generated 2025-05-22 01:43:01.458 UTC