[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-207318Budget
5881300.002022-09-217364Budget
741381.002022-10-227356Actual
34937591.002024-12-207364Actual
15528416.002023-06-227363Actual
4835300.002022-08-227315Budget
11624280.002023-02-197365Actual
34287366.242024-11-217368Actual
22632416.002024-01-207363Actual
31267132.832024-08-2173113Actual
6944514.002022-10-227314Actual
15906127.002023-06-227356Actual
13351245.032023-03-227328Actual
2041250.762023-10-2273511Actual
39211388.002025-03-2273612Actual
6758300.002022-10-227313Budget

Generated 2025-05-22 01:51:12.384 UTC