[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-237318Budget
951194.002022-12-227326Actual
19624486.002023-10-247363Actual
2560523.102024-03-2373612Actual
3171674.002024-09-227326Actual
7800120.002022-10-247368Budget
9001300.002022-12-227313Budget
32332274.172024-09-2273612Actual
13622373.002023-04-237314Actual
20303169.912023-10-2473111Actual
24785229.002024-03-237364Actual
207486.002022-04-237314Actual
25784121.002024-04-227373Actual
502576.002022-08-247326Actual
31267132.832024-08-2373113Actual
10362234.002023-01-227364Actual

Generated 2025-05-23 05:52:17.967 UTC