[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-017364Budget
7799201.082022-11-017368Actual
2434246.502024-02-2973211Actual
20654397.002023-12-027363Actual
585300.002022-05-017336Budget
16912126.002023-08-017346Actual
36966246.872025-01-3073113Actual
29074238.102024-07-0173613Actual
31267132.832024-08-3173113Actual
14010520.002023-05-017317Actual
10500300.002023-01-307365Budget
404485.002022-08-017356Actual
8736300.002022-12-027367Actual
7612300.002022-11-017367Budget
18715251.002023-10-017364Actual
2652615.652024-04-3073511Actual

Generated 2025-05-31 09:44:50.178 UTC