[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-217367Budget
1709300.002022-05-237336Budget
2723893.002024-05-227356Actual
9186357.002022-12-217314Actual
1660100.002022-05-237326Budget
28601482.912024-06-227328Actual
3511592.002024-12-217326Actual
12879120.002023-03-237326Budget
38232579.002025-03-237313Actual
20034148.002023-10-237366Actual
7738220.002022-10-237328Budget
12689400.002023-03-237315Budget
27131182.002024-05-227316Actual
17592414.002023-08-237363Actual
23042152.002024-01-217366Actual
31089234.812024-08-2273611Actual

Generated 2025-05-22 18:43:54.733 UTC