[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-08-247365Budget
29014239.852024-06-2373113Actual
9606139.002022-12-227346Actual
7472157.002022-10-247366Actual
1434273.102023-04-2373611Actual
35526146.512024-12-2273211Actual
19975103.002023-10-247346Actual
2472383.002024-03-237373Actual
16971137.002023-07-247366Actual
28225471.002024-06-237365Actual
9462274.002022-12-227316Actual
24878272.002024-03-237365Actual
33845426.002024-11-237315Actual
18270139.062023-08-2473111Actual
22597643.002024-01-227313Actual
33632778.002024-11-237313Actual

Generated 2025-05-23 04:32:07.480 UTC