[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-09-247365Budget
7270120.002022-10-257326Budget
10722220.002023-01-237346Budget
11295166.002023-02-227363Actual
36025132.002025-01-237373Actual
7366237.002022-10-257346Actual
38828793.522025-03-257318Actual
5024110.002022-08-257326Budget
28601482.912024-06-247328Actual
16617161.002023-07-257373Actual
34995527.002024-12-237315Actual
2946472.002024-07-247326Actual
12221120.002023-02-227328Budget
35169135.002024-12-237346Actual
17677428.002023-08-257314Actual
5633272.002022-09-247313Actual

Generated 2025-05-24 04:55:05.691 UTC