[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-02-207317Budget
10829171.002023-01-217366Actual
5959353.002022-09-227315Actual
6759338.002022-10-237313Actual
38593248.002025-03-237336Actual
28390112.002024-06-227356Actual
1148300.002022-05-237313Budget
31267132.832024-08-2273113Actual
8265300.002022-11-237365Actual
2044694.382023-10-2373611Actual
4568137.002022-08-237363Actual
2649990.122024-04-2173411Actual
33304113.532024-10-2273411Actual
14133316.242023-04-227328Actual
8862220.002022-11-237328Budget
34488293.322024-11-2273611Actual

Generated 2025-05-22 07:46:12.565 UTC