[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-197368Budget
31503815.002024-10-187314Actual
7939120.002022-12-207363Budget
32332274.172024-10-1873612Actual
29379380.002024-08-187365Actual
31596702.002024-10-187315Actual
11703270.002023-03-197316Actual
15880103.002023-07-207346Actual
12610400.002023-04-197364Budget
5227153.002022-09-197366Actual
17384129.482023-08-1973611Actual
13223236.002023-04-197367Actual
6245153.002022-10-197346Actual
26002117.002024-05-187316Actual
4836332.002022-09-197315Actual
5881300.002022-10-197364Budget

Generated 2025-06-19 00:33:04.983 UTC