[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-02-207318Budget
22810290.002024-01-217315Actual
10302400.002023-01-217314Budget
6244220.002022-09-227346Budget
5227153.002022-08-237366Actual
19155714.732023-09-227318Actual
13022127.002023-03-237356Actual
36470490.002025-01-217367Actual
3437360.332024-11-2273211Actual
18866123.002023-09-227316Actual
7691442.002022-10-237318Actual
28515443.002024-06-227367Actual
25168386.002024-03-227367Actual
6570400.002022-09-227318Budget
7473220.002022-10-237366Budget
2874220.002022-06-237346Budget

Generated 2025-05-23 00:44:33.948 UTC