[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-03-227315Budget
13223236.002023-03-227367Actual
4646110.002022-08-227373Budget
34345410.342024-11-2173111Actual
1207220.002022-05-227363Budget
28635523.822024-06-217368Actual
32153146.512024-09-2073311Actual
33250173.102024-10-2173211Actual
680122.002022-04-217356Actual
2496330.002024-03-217326Actual
27803298.642024-05-2173612Actual
1623724.162023-06-2273211Actual
11952218.002023-02-197366Actual
34254520.792024-11-217328Actual
1709300.002022-05-227336Budget
7939120.002022-11-227363Budget

Generated 2025-05-22 01:18:24.617 UTC