[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-227365Budget
6350220.002022-09-217366Budget
2095150.002023-11-227326Actual
22717395.002024-01-207314Actual
27596213.532024-05-2173311Actual
5305270.002022-08-227317Actual
29755399.572024-07-217328Actual
29492240.002024-07-217336Actual
20774245.002023-11-227364Actual
1332500.002022-05-227314Budget
10442400.002023-01-207315Budget
28225471.002024-06-217365Actual
7799201.082022-10-227368Actual
2153220.972023-11-2273112Actual
4756270.002022-08-227364Actual
6945500.002022-10-227314Budget

Generated 2025-05-22 01:35:20.979 UTC