[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-297316Budget
15109585.942023-05-297318Actual
1746911.402023-07-2973212Actual
30505450.002024-08-287365Actual
10441416.002023-01-277315Actual
2542864.592024-03-2873411Actual
1445827.362023-04-2873612Actual
13866158.002023-04-287336Actual
33516192.482024-10-2873113Actual
39211388.002025-03-2973612Actual
13161400.002023-03-297317Budget
32332274.172024-09-2773612Actual
1533218.002022-05-297365Actual
738201.002022-04-287366Actual
12974220.002023-03-297346Budget
2715875.002024-05-287326Actual

Generated 2025-05-29 02:01:54.914 UTC