[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002023-12-207316Actual
1332500.002022-05-227314Budget
4694400.002022-08-227314Budget
9607220.002022-12-207346Budget
26982486.002024-05-217364Actual
2537424.162024-03-2173211Actual
10722220.002023-01-207346Budget
38948369.912025-03-2273111Actual
32662483.002024-10-217364Actual
24936152.002024-03-217316Actual
16031429.002023-06-227367Actual
16912126.002023-07-227346Actual
11847220.002023-02-197346Budget
2514234.002022-06-227364Actual
8392111.002022-11-227326Actual
33752655.002024-11-217314Actual

Generated 2025-05-22 02:00:45.441 UTC