[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-187368Budget
37879167.782025-03-1773411Actual
19743223.002023-11-177364Actual
23962162.002024-03-167336Actual
2195262.002024-01-157326Actual
9710220.002023-01-157366Budget
8124300.002022-12-187364Budget
24631702.002024-04-167313Actual
12172395.032023-03-177318Actual
13021110.002023-04-177356Budget
33130399.572024-11-167328Actual
2874220.002022-07-187346Budget
1484683.002023-06-177326Actual
7271131.002022-11-177326Actual
31796124.002024-10-167356Actual
6100189.002022-10-177316Actual

Generated 2025-06-16 21:18:15.244 UTC