[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-197365Budget
24256343.512024-02-187368Actual
38976151.832025-03-2173211Actual
38445456.002025-03-217315Actual
30349161.002024-08-207373Actual
4509229.002022-08-217313Actual
7084300.002022-10-217315Budget
4105220.002022-07-217366Budget
7472157.002022-10-217366Actual
21656364.002023-12-197363Actual
4897300.002022-08-217365Budget
35406428.362024-12-197328Actual
1490085.002023-05-217346Actual
1992166.002023-10-217326Actual
880300.002022-04-207367Budget
28338321.002024-06-207336Actual

Generated 2025-05-20 08:40:33.980 UTC