[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-11-237313Budget
34226692.002024-11-227318Actual
10675300.002023-01-217336Budget
1930318.842023-09-2273211Actual
16912126.002023-07-237346Actual
15528416.002023-06-237363Actual
11483374.002023-02-207364Actual
1392312.002022-05-237364Actual
33724185.002024-11-227373Actual
739220.002022-04-227366Budget
2504374.002024-03-227356Actual
29577228.002024-07-227366Actual
22006157.002023-12-217346Actual
24878272.002024-03-227365Actual
38267482.002025-03-237363Actual
9790455.002022-12-217317Actual

Generated 2025-05-22 11:42:05.519 UTC