[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-10-247346Budget
15051364.002023-05-247367Actual
3715300.002022-07-247315Budget
2610972.002024-04-227356Actual
2451520.972024-02-2173112Actual
10037120.002022-12-227368Budget
13223236.002023-03-247367Actual
2723893.002024-05-237356Actual
240880.002022-06-247373Budget
2436963.532024-02-2173311Actual
23042152.002024-01-227366Actual
8674332.002022-11-247317Actual
26828527.002024-05-237313Actual
36470490.002025-01-227367Actual
17063353.002023-07-247367Actual
12611364.002023-03-247364Actual

Generated 2025-05-23 06:29:47.566 UTC