[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-297368Budget
11703270.002023-02-267316Actual
3059400.002022-06-297317Budget
36556449.572025-01-277328Actual
1726956.082023-07-2973211Actual
7939120.002022-11-297363Budget
2456500.002022-06-297314Budget
26863497.002024-05-287363Actual
1660100.002022-05-297326Budget
22276220.782023-12-277368Actual
13411276.842023-03-297368Actual
37330471.002025-02-267365Actual
9606139.002022-12-277346Actual
9790455.002022-12-277317Actual
3307213.212022-06-297368Actual
464788.002022-08-297373Actual

Generated 2025-05-28 21:06:08.990 UTC