[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-03-247315Budget
13303300.002023-03-247318Budget
26771329.332024-04-2273613Actual
1250065.002023-03-247373Actual
13594166.002023-04-237373Actual
9001300.002022-12-227313Budget
3248220.002022-06-247328Budget
28070141.002024-06-237373Actual
30141183.712024-07-2373113Actual
10117236.002023-01-227313Actual
37852219.912025-02-2173311Actual
7739195.022022-10-247328Actual
7551400.002022-10-247317Budget
9850202.002022-12-227367Actual
31267132.832024-08-2373113Actual
819400.002022-04-237317Budget

Generated 2025-05-23 05:33:14.487 UTC