[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-027356Budget
1889374.002023-10-027326Actual
18058414.002023-09-027317Actual
29251865.002024-08-017314Actual
12610400.002023-04-027364Budget
34488293.322024-12-0273611Actual
5226220.002022-09-027366Budget
8922120.002022-12-037368Budget
32098302.892024-10-0173111Actual
32240253.962024-10-0173611Actual
33458343.322024-11-0173612Actual
10363400.002023-01-317364Budget
1582630.002023-07-037326Actual
20774245.002023-12-037364Actual
22810290.002024-01-317315Actual
17028421.002023-08-027317Actual

Generated 2025-06-01 06:01:24.302 UTC