[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31596702.002024-09-217315Actual
365281020.802025-01-217318Actual
27186293.002024-05-227336Actual
4835300.002022-08-237315Budget
2331220.002022-06-237363Budget
38144346.872025-02-2073213Actual
3200300.002022-06-237318Budget
10579220.002023-01-217316Budget
12752249.002023-03-237365Actual
8735300.002022-11-237367Budget
21153416.002023-11-237367Actual
5960300.002022-09-227315Budget
15799158.002023-06-237316Actual
3901118.002022-07-237326Actual
2514234.002022-06-237364Actual
9559237.002022-12-217336Actual

Generated 2025-05-22 10:11:23.696 UTC