[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-06-197317Budget
1540314.592023-06-1973112Actual
1837925.232023-09-1973511Actual
2765073.102024-06-1873511Actual
32417308.282024-10-1873213Actual
9187500.002023-01-177314Budget
30021222.042024-08-1873112Actual
31475146.002024-10-187373Actual
9710220.002023-01-177366Budget
820432.002022-05-197317Actual
38267482.002025-04-197363Actual
22902152.002024-02-177316Actual
4043110.002022-08-197356Budget
13535443.002023-05-197363Actual
6491300.002022-10-197367Budget
12611364.002023-04-197364Actual

Generated 2025-06-18 13:09:17.154 UTC