[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-207314Budget
6351131.002022-10-197366Actual
21925162.002024-01-177316Actual
3220773.102024-10-1873511Actual
12689400.002023-04-197315Budget
22122429.002024-01-177317Actual
2981220.002022-07-207366Budget
32180134.802024-10-1873411Actual
34076154.002024-12-197366Actual
9790455.002023-01-177317Actual
240968.002022-07-207373Actual
8922120.002022-12-207368Budget
1709300.002022-06-197336Budget
23009108.002024-02-177356Actual
14634307.002023-06-197314Actual
22810290.002024-02-177315Actual

Generated 2025-06-18 09:04:50.565 UTC