[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-037367Budget
2038569.912023-11-0273411Actual
13303300.002023-04-027318Budget
10722220.002023-01-317346Budget
19183390.482023-10-027328Actual
2715875.002024-06-017326Actual
25488114.592024-04-0173611Actual
33044591.002024-11-017367Actual
28748216.722024-07-0273311Actual
11799300.002023-03-027336Budget
1735017.782023-08-0273511Actual
37495128.002025-03-027356Actual
27978536.002024-07-027313Actual
16117395.032023-07-037328Actual
2451520.972024-03-0173112Actual
17943102.002023-09-027346Actual

Generated 2025-06-01 16:15:01.205 UTC