[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-017368Budget
22449120.972023-12-2973611Actual
31886795.002024-09-297317Actual
1137280.002023-02-287373Budget
35169135.002024-12-297346Actual
14227108.212023-04-3073111Actual
819400.002022-04-307317Budget
38538266.002025-03-317316Actual
78151.002022-04-307363Actual
965463.002022-12-297356Actual
1250180.002023-03-317373Budget
5821400.002022-09-307314Budget
6197254.002022-09-307336Actual
2731213.002022-07-017316Actual
1865380.002023-09-307373Actual
225078.212023-12-2973112Actual

Generated 2025-05-31 00:44:49.810 UTC