[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-06-227356Budget
25725405.002024-04-207363Actual
32599146.002024-10-217373Actual
245426.082024-02-1973212Actual
29166450.002024-07-217363Actual
31596702.002024-09-207315Actual
13622373.002023-04-217314Actual
5821400.002022-09-217314Budget
6570400.002022-09-217318Budget
9462274.002022-12-207316Actual
22810290.002024-01-207315Actual
38645116.002025-03-227356Actual
30644144.002024-08-217346Actual
16831216.002023-07-227316Actual
3100173.102024-08-2173211Actual
488220.002022-04-217316Budget

Generated 2025-05-22 02:45:04.653 UTC