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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002023-01-197317Budget
6430300.002022-10-217317Budget
1935766.722023-10-2173411Actual
28098741.002024-07-217314Actual
4430220.002022-08-217368Budget
2456500.002022-07-227314Budget
1484683.002023-06-217326Actual
36238263.002025-02-197316Actual
1025480.002023-02-197373Budget
28423209.002024-07-217366Actual
277966.002022-07-227326Actual
7939120.002022-12-227363Budget
13224300.002023-04-217367Budget
7552494.002022-11-217317Actual
5365300.002022-09-217367Budget
9977305.632023-01-197328Actual

Generated 2025-06-20 11:11:31.892 UTC