[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-237314Budget
29963260.342024-07-2273611Actual
3511592.002024-12-217326Actual
24751380.002024-03-227314Actual
24991162.002024-03-227336Actual
37082836.002025-02-207313Actual
4835300.002022-08-237315Budget
23962162.002024-02-207336Actual
16645317.002023-07-237314Actual
27888424.072024-05-2273213Actual
22717395.002024-01-217314Actual
38976151.832025-03-2373211Actual
1434273.102023-04-2273611Actual
9606139.002022-12-217346Actual
10828220.002023-01-217366Budget
16971137.002023-07-237366Actual

Generated 2025-05-22 11:48:09.447 UTC