[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-207368Budget
3449120.002022-07-227363Budget
37237608.002025-02-197364Actual
14515546.002023-05-227313Actual
2130220.002022-05-227328Budget
11750120.002023-02-197326Budget
29755399.572024-07-217328Actual
1829823.102023-08-2273211Actual
1685862.002023-07-227326Actual
7367220.002022-10-227346Budget
2147494.382023-11-2273611Actual
1383855.002023-04-217326Actual
14227108.212023-04-2173111Actual
741381.002022-10-227356Actual
3386220.002022-07-227313Budget
3900110.002022-07-227326Budget

Generated 2025-05-22 01:13:49.690 UTC