[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-02-187373Actual
5694120.002022-09-207363Budget
32153146.512024-09-1973311Actual
15799158.002023-06-217316Actual
5881300.002022-09-207364Budget
31055184.812024-08-2073411Actual
4430220.002022-07-217368Budget
13162405.002023-03-217317Actual
3997152.002022-07-217346Actual
240880.002022-06-217373Budget
1528459.272023-05-2173311Actual
2298382.002024-01-197346Actual
21656364.002023-12-197363Actual
488220.002022-04-207316Budget
19155714.732023-09-207318Actual
5445400.002022-08-217318Budget

Generated 2025-05-20 21:49:07.990 UTC