[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-247328Budget
1534300.002022-05-247365Budget
3511592.002024-12-227326Actual
6100189.002022-09-237316Actual
36087625.002025-01-227364Actual
8535148.002022-11-247356Actual
6021300.002022-09-237365Budget
32627741.002024-10-237314Actual
27212160.002024-05-237346Actual
30349161.002024-08-237373Actual
24137339.002024-02-217367Actual
2652300.002022-06-247365Budget
28515443.002024-06-237367Actual
20866361.002023-11-247365Actual
2330159.002022-06-247363Actual
8064546.002022-11-247314Actual

Generated 2025-05-23 15:42:21.865 UTC