[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-017336Budget
28338321.002024-07-017336Actual
8125300.002022-12-027364Actual
1764996.002023-09-017373Actual
26863497.002024-05-317363Actual
36590510.182025-01-307368Actual
19275122.042023-10-0173111Actual
10117236.002023-01-307313Actual
32662483.002024-10-317364Actual
20619721.002023-12-027313Actual
27363473.002024-05-317367Actual
2828313.002022-07-027336Actual
32240253.962024-09-3073611Actual
5553220.002022-09-017368Budget
13656304.002023-05-017364Actual
1540314.592023-06-0173112Actual

Generated 2025-05-31 13:37:04.200 UTC