[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-277364Budget
35759431.622024-12-2673612Actual
31089234.812024-08-2773611Actual
10302400.002023-01-267314Budget
9187500.002022-12-267314Budget
22810290.002024-01-267315Actual
11155205.632023-01-267368Actual
11562322.002023-02-257315Actual
3575443.002022-07-287314Actual
28338321.002024-06-277336Actual
32298180.552024-09-2673112Actual
18596432.002023-09-277363Actual
25226542.002024-03-277318Actual
2828313.002022-06-287336Actual
38538266.002025-03-287316Actual
32153146.512024-09-2673311Actual

Generated 2025-05-28 02:24:05.764 UTC