[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-287316Budget
7271131.002022-10-307326Actual
27569113.532024-05-2973211Actual
3448161.002022-07-307363Actual
20126301.002023-10-307367Actual
1250180.002023-03-307373Budget
10037120.002022-12-287368Budget
6759338.002022-10-307313Actual
29437182.002024-07-297316Actual
27363473.002024-05-297367Actual
5493266.242022-08-307328Actual
2271272.002022-06-307313Actual
17063353.002023-07-307367Actual
30703187.002024-08-297366Actual
9326300.002022-12-287315Budget
28894249.702024-06-2973112Actual

Generated 2025-05-29 18:12:15.910 UTC