[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-2273211Actual
10176220.002023-01-227363Budget
11703270.002023-02-217316Actual
32332274.172024-09-2273612Actual
10363400.002023-01-227364Budget
8863220.782022-11-247328Actual
9790455.002022-12-227317Actual
6430300.002022-09-237317Budget
30881355.632024-08-237328Actual
6021300.002022-09-237365Budget
33937240.002024-11-237316Actual
34287366.242024-11-237368Actual
18681319.002023-09-237314Actual
11847220.002023-02-217346Budget
6100189.002022-09-237316Actual
21980222.002023-12-227336Actual

Generated 2025-05-23 17:50:07.813 UTC