[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-197318Budget
31418355.002024-09-177363Actual
12928237.002023-03-197336Actual
34018175.002024-11-187346Actual
30257686.002024-08-187313Actual
1025480.002023-01-177373Budget
10829171.002023-01-177366Actual
26828527.002024-05-187313Actual
16209156.082023-06-1973111Actual
35580178.422024-12-1773411Actual
2044694.382023-10-1973611Actual
13223236.002023-03-197367Actual
2831066.002024-06-187326Actual
28775151.832024-06-1873411Actual
6680220.002022-09-187368Budget
689670.002022-10-197373Budget

Generated 2025-05-18 23:26:54.699 UTC