[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-11-227368Budget
18151443.512023-08-227318Actual
8393120.002022-11-227326Budget
19062414.002023-09-217317Actual
1788955.002023-08-227326Actual
28098741.002024-06-217314Actual
27921466.172024-05-2173613Actual
24046166.002024-02-197366Actual
577286.002022-09-217373Actual
29963260.342024-07-2173611Actual
8673400.002022-11-227317Budget
30881355.632024-08-217328Actual
33458343.322024-10-2173612Actual
5820436.002022-09-217314Actual
29166450.002024-07-217363Actual
36966246.872025-01-2073113Actual

Generated 2025-05-22 01:30:37.583 UTC