[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-06-267368Budget
1788955.002023-08-267326Actual
6618252.602022-09-257328Actual
31028200.762024-08-2573311Actual
39030260.342025-03-2673411Actual
9977305.632022-12-247328Actual
19894137.002023-10-267316Actual
35526146.512024-12-2473211Actual
2138683.742023-11-2673311Actual
6101220.002022-09-257316Budget
8345300.002022-11-267316Budget
10362234.002023-01-247364Actual
2191284.422022-05-267368Actual
34725338.102024-11-2573613Actual
28635523.822024-06-257368Actual
12220207.152023-02-237328Actual

Generated 2025-05-25 12:54:00.480 UTC