[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-267326Budget
2515300.002022-06-267364Budget
4569120.002022-08-267363Budget
33277109.272024-10-2573311Actual
9790455.002022-12-247317Actual
7690300.002022-10-267318Budget
29544102.002024-07-257356Actual
6198220.002022-09-257336Budget
2000168.002023-10-267356Actual
23099468.002024-01-247317Actual
12975165.002023-03-267346Actual
24256343.512024-02-237368Actual
25812562.002024-04-247314Actual
15648304.002023-06-267364Actual
9000222.002022-12-247313Actual
35169135.002024-12-247346Actual

Generated 2025-05-25 15:45:02.549 UTC