[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-227366Budget
6492354.002022-09-237367Actual
32662483.002024-10-237364Actual
30083291.192024-07-2373612Actual
11751125.002023-02-217326Actual
9711148.002022-12-227366Actual
53796.002022-04-237326Actual
25168386.002024-03-237367Actual
2537424.162024-03-2373211Actual
15996421.002023-06-247317Actual
14959135.002023-05-247366Actual
29492240.002024-07-237336Actual
4976218.002022-08-247316Actual
2892244.382024-06-2373212Actual
38117260.912025-02-2173113Actual
2071196.002023-11-247373Actual

Generated 2025-05-23 17:20:18.697 UTC