[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-217318Budget
3574400.002022-07-237314Budget
25133499.002024-03-227317Actual
37879167.782025-02-2073411Actual
30083291.192024-07-2273612Actual
11046300.002023-01-217318Budget
10303386.002023-01-217314Actual
38387486.002025-03-237364Actual
38619130.002025-03-237346Actual
22810290.002024-01-217315Actual
4322400.002022-07-237318Budget
1137343.002023-02-207373Actual
5168111.002022-08-237356Actual
2271272.002022-06-237313Actual
19681208.002023-10-237373Actual
10829171.002023-01-217366Actual

Generated 2025-05-22 08:07:48.059 UTC