[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-10-317363Budget
15171335.942023-05-317368Actual
24878272.002024-03-307365Actual
19005142.002023-09-307366Actual
34133861.002024-11-307317Actual
14726332.002023-05-317315Actual
37797260.342025-02-2873111Actual
20184690.492023-10-317318Actual
2602943.002024-04-297326Actual
38593248.002025-03-317336Actual
11846167.002023-02-287346Actual
2083457.152022-05-317318Actual
7005364.002022-10-317364Actual
20619721.002023-12-017313Actual
7366237.002022-10-317346Actual
21867210.002023-12-297365Actual

Generated 2025-05-30 06:28:01.855 UTC