[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-217356Budget
30349161.002024-08-207373Actual
1732378.422023-07-2173411Actual
28635523.822024-06-207368Actual
30377642.002024-08-207314Actual
23907234.002024-02-187316Actual
10116300.002023-01-197313Budget
5365300.002022-08-217367Budget
32627741.002024-10-207314Actual
4509229.002022-08-217313Actual
5960300.002022-09-207315Budget
34725338.102024-11-2073613Actual
31886795.002024-09-197317Actual
6351131.002022-09-207366Actual
7319220.002022-10-217336Budget
6945500.002022-10-217314Budget

Generated 2025-05-20 12:24:21.568 UTC