[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-05-217363Budget
3248220.002022-07-227328Budget
22902152.002024-02-197316Actual
4569120.002022-09-217363Budget
7367220.002022-11-217346Budget
10363400.002023-02-197364Budget
3716336.002022-08-217315Actual
10038257.152023-01-197368Actual
1612220.002022-06-217316Budget
3636273.002022-08-217364Actual
2765073.102024-06-2073511Actual
32627741.002024-11-207314Actual
10722220.002023-02-197346Budget
12751300.002023-04-217365Budget
37295702.002025-03-217315Actual
819400.002022-05-217317Budget

Generated 2025-06-20 14:23:48.687 UTC