[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-237365Budget
33879547.002024-11-227365Actual
15939118.002023-06-237366Actual
1484683.002023-05-237326Actual
37469145.002025-02-207346Actual
33277109.272024-10-2273311Actual
18596432.002023-09-227363Actual
34254520.792024-11-227328Actual
13351245.032023-03-237328Actual
8124300.002022-11-237364Budget
2156517.782023-11-2373612Actual
15957.002022-04-227373Actual
586281.002022-04-227336Actual
18681319.002023-09-227314Actual
3059081.002024-08-227326Actual
32953202.002024-10-227366Actual

Generated 2025-05-22 03:18:30.951 UTC