[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-09-237315Actual
1393300.002022-05-247364Budget
11952218.002023-02-217366Actual
2439683.742024-02-2173411Actual
36993310.032025-01-2273213Actual
32627741.002024-10-237314Actual
22122429.002023-12-227317Actual
3782553.952025-02-2173211Actual
2056231.612023-10-2473612Actual
8594220.002022-11-247366Budget
3715300.002022-07-247315Budget
18300.002022-04-237313Budget
10675300.002023-01-227336Budget
5881300.002022-09-237364Budget
16773332.002023-07-247365Actual
4105220.002022-07-247366Budget

Generated 2025-05-23 05:22:04.486 UTC