[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-217328Budget
36319214.002025-01-197346Actual
29544102.002024-07-207356Actual
36025132.002025-01-197373Actual
32755593.002024-10-207365Actual
7143300.002022-10-217365Budget
5960300.002022-09-207315Budget
36556449.572025-01-197328Actual
31503815.002024-09-197314Actual
6351131.002022-09-207366Actual
17943102.002023-08-217346Actual
30881355.632024-08-207328Actual
9510120.002022-12-197326Budget
19275122.042023-09-2073111Actual
16738386.002023-07-217315Actual
7551400.002022-10-217317Budget

Generated 2025-05-20 08:32:51.288 UTC