[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488220.002022-04-237316Budget
2457557.002022-06-247314Actual
6945500.002022-10-247314Budget
32126116.722024-09-2273211Actual
33787624.002024-11-237364Actual
9325322.002022-12-227315Actual
28573738.972024-06-237318Actual
2271272.002022-06-247313Actual
12549400.002023-03-247314Budget
16617161.002023-07-247373Actual
128480.002022-05-247373Budget
35378896.552024-12-227318Actual
28635523.822024-06-237368Actual
12548429.002023-03-247314Actual
34782665.002024-12-227313Actual
24103436.002024-02-217317Actual

Generated 2025-05-24 00:43:06.793 UTC