[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-02-227318Budget
2095150.002023-11-257326Actual
33879547.002024-11-247365Actual
2456500.002022-06-257314Budget
38538266.002025-03-257316Actual
28190501.002024-06-247315Actual
28070141.002024-06-247373Actual
1137343.002023-02-227373Actual
18866123.002023-09-247316Actual
1534300.002022-05-257365Budget
37939302.892025-02-2273611Actual
1847116.722023-08-2573112Actual
3901118.002022-07-257326Actual
19097442.002023-09-247367Actual
22122429.002023-12-237317Actual
2003345.002022-05-257367Actual

Generated 2025-05-24 13:31:15.602 UTC