[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-01-197316Budget
3853251.002022-07-217316Actual
8345300.002022-11-217316Budget
1732378.422023-07-2173411Actual
33667437.002024-11-207363Actual
7270120.002022-10-217326Budget
18947118.002023-09-207346Actual
1189363.002023-02-187356Actual
2056231.612023-10-2173612Actual
17241100.762023-07-2173111Actual
3292099.002024-10-207356Actual
15109585.942023-05-217318Actual
10769110.002023-01-197356Budget
28338321.002024-06-207336Actual
7691442.002022-10-217318Actual
25346122.042024-03-2073111Actual

Generated 2025-05-20 09:01:34.805 UTC