[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-09-237316Budget
34254520.792024-11-237328Actual
39269232.842025-03-2473113Actual
6570400.002022-09-237318Budget
2095150.002023-11-247326Actual
17677428.002023-08-247314Actual
4430220.002022-07-247368Budget
2594260.002022-06-247315Actual
23962162.002024-02-217336Actual
5773110.002022-09-237373Budget
4244300.002022-07-247367Budget
31475146.002024-09-227373Actual
26771329.332024-04-2273613Actual
9061120.002022-12-227363Budget
24103436.002024-02-217317Actual
1935766.722023-09-2373411Actual

Generated 2025-05-23 04:35:35.048 UTC