[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-217318Budget
2602943.002024-04-207326Actual
20126301.002023-10-227367Actual
11095220.782023-01-207328Actual
23988109.002024-02-197346Actual
2131292.002022-05-227328Actual
4508220.002022-08-227313Budget
3387203.002022-07-227313Actual
16031429.002023-06-227367Actual
12423173.002023-03-227363Actual
3059081.002024-08-217326Actual
17862210.002023-08-227316Actual
36470490.002025-01-207367Actual
32126116.722024-09-2073211Actual
35143293.002024-12-207336Actual
29929162.462024-07-2173411Actual

Generated 2025-05-22 02:07:54.431 UTC