[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-11-227365Actual
37797260.342025-02-1973111Actual
34546277.362024-11-2173112Actual
10302400.002023-01-207314Budget
15996421.002023-06-227317Actual
206500.002022-04-217314Budget
10675300.002023-01-207336Budget
3060429.002022-06-227317Actual
29014239.852024-06-2173113Actual
39329320.562025-03-2273613Actual
4835300.002022-08-227315Budget
4322400.002022-07-227318Budget
38678221.002025-03-227366Actual
11295166.002023-02-197363Actual
36966246.872025-01-2073113Actual
9928300.002022-12-207318Budget

Generated 2025-05-21 08:18:34.477 UTC