[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-237364Budget
2071196.002023-11-237373Actual
15648304.002023-06-237364Actual
37879167.782025-02-2073411Actual
22334105.022023-12-2173111Actual
18270139.062023-08-2373111Actual
9607220.002022-12-217346Budget
13022127.002023-03-237356Actual
1685862.002023-07-237326Actual
2339497.572024-01-2173411Actual
1490085.002023-05-237346Actual
206500.002022-04-227314Budget
2665326.292024-04-2173612Actual
3307213.212022-06-237368Actual
33992221.002024-11-227336Actual
2156517.782023-11-2373612Actual

Generated 2025-05-22 14:05:55.953 UTC