[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-05-297317Budget
2652615.652024-04-2773511Actual
10363400.002023-01-277364Budget
6149110.002022-09-287326Budget
16031429.002023-06-297367Actual
36435817.002025-01-277317Actual
29492240.002024-07-287336Actual
2339497.572024-01-2773411Actual
12927300.002023-03-297336Budget
16352102.892023-06-2973611Actual
965463.002022-12-277356Actual
7222266.002022-10-297316Actual
7005364.002022-10-297364Actual
1841386.932023-08-2973611Actual
36966246.872025-01-2773113Actual
2056231.612023-10-2973612Actual

Generated 2025-05-28 03:09:34.430 UTC