[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-07-297365Budget
15613274.002023-06-297314Actual
15939118.002023-06-297366Actual
28748216.722024-06-2873311Actual
1445827.362023-04-2873612Actual
17384129.482023-07-2973611Actual
23636432.002024-02-267363Actual
10303386.002023-01-277314Actual
32953202.002024-10-287366Actual
11156220.002023-01-277368Budget
14726332.002023-05-297315Actual
13500760.002023-04-287313Actual
2652615.652024-04-2773511Actual
5444496.542022-08-297318Actual
7005364.002022-10-297364Actual
20654397.002023-11-297363Actual

Generated 2025-05-28 04:11:19.283 UTC