[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-307367Budget
1068220.002022-04-297368Budget
16209156.082023-06-3073111Actual
3950182.002022-07-307336Actual
10176220.002023-01-287363Budget
28693311.402024-06-2973111Actual
9789400.002022-12-287317Budget
6022345.002022-09-297365Actual
13535443.002023-04-297363Actual
33250173.102024-10-2973211Actual
9928300.002022-12-287318Budget
25725405.002024-04-287363Actual
16560390.002023-07-307363Actual
5960300.002022-09-297315Budget
22065197.002023-12-287366Actual
14959135.002023-05-307366Actual

Generated 2025-05-29 12:28:09.345 UTC