[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-06-217367Budget
3396450.002024-11-207326Actual
15939118.002023-06-217366Actual
12094300.002023-02-187367Budget
13162405.002023-03-217317Actual
15137252.602023-05-217328Actual
689753.002022-10-217373Actual
1835283.742023-08-2173411Actual
15996421.002023-06-217317Actual
17384129.482023-07-2173611Actual
37117556.002025-02-187363Actual
4323442.002022-07-217318Actual
4569120.002022-08-217363Budget
14926106.002023-05-217356Actual
3248220.002022-06-217328Budget
20739367.002023-11-217314Actual

Generated 2025-05-20 21:46:58.084 UTC