[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-217364Budget
33879547.002024-11-237365Actual
19417129.482023-09-2373611Actual
3950182.002022-07-247336Actual
1732378.422023-07-2473411Actual
12751300.002023-03-247365Budget
11295166.002023-02-217363Actual
30200366.172024-07-2373613Actual
10908400.002023-01-227317Budget
2171391.002023-12-227373Actual
19949168.002023-10-247336Actual
19894137.002023-10-247316Actual
34995527.002024-12-227315Actual
18001158.002023-08-247366Actual
35228210.002024-12-227366Actual
23636432.002024-02-217363Actual

Generated 2025-05-23 06:24:56.200 UTC