[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-09-227366Budget
29251865.002024-07-227314Actual
4183300.002022-07-237317Budget
13918102.002023-04-227356Actual
3059081.002024-08-227326Actual
32040473.822024-09-217368Actual
16645317.002023-07-237314Actual
536100.002022-04-227326Budget
7738220.002022-10-237328Budget
5306300.002022-08-237317Budget
12173300.002023-02-207318Budget
25942400.002024-04-217365Actual
38593248.002025-03-237336Actual
32507819.002024-10-227313Actual
35934778.002025-01-217313Actual
15996421.002023-06-237317Actual

Generated 2025-05-22 03:09:54.703 UTC