[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-227326Budget
28515443.002024-06-217367Actual
33130399.572024-10-217328Actual
7319220.002022-10-227336Budget
37295702.002025-02-197315Actual
14133316.242023-04-217328Actual
5073220.002022-08-227336Budget
36966246.872025-01-2073113Actual
1471300.002022-05-227315Budget
2434246.502024-02-1973211Actual
35726102.892024-12-2073212Actual
23849236.002024-02-197365Actual
35285520.002024-12-207317Actual
33338257.152024-10-2173611Actual
10626101.002023-01-207326Actual
240880.002022-06-227373Budget

Generated 2025-05-21 23:14:06.969 UTC