[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-02-197314Budget
1837925.232023-08-2273511Actual
12360300.002023-03-227313Budget
28070141.002024-06-217373Actual
8203353.002022-11-227315Actual
39003160.342025-03-2273311Actual
21741355.002023-12-207314Actual
12751300.002023-03-227365Budget
10116300.002023-01-207313Budget
2778100.002022-06-227326Budget
585300.002022-04-217336Budget
3307213.212022-06-227368Actual
16831216.002023-07-227316Actual
33632778.002024-11-217313Actual
5024110.002022-08-227326Budget
10441416.002023-01-207315Actual

Generated 2025-05-21 19:46:17.520 UTC