[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-09-257326Budget
8535148.002022-11-267356Actual
245426.082024-02-2373212Actual
1484683.002023-05-267326Actual
23009108.002024-01-247356Actual
34574111.402024-11-2573212Actual
28635523.822024-06-257368Actual
5073220.002022-08-267336Budget
1332500.002022-05-267314Budget
3248220.002022-06-267328Budget
15880103.002023-06-267346Actual
35759431.622024-12-2473612Actual
29634861.002024-07-257317Actual
22449120.972023-12-2473611Actual
10303386.002023-01-247314Actual
13656304.002023-04-257364Actual

Generated 2025-05-25 05:42:02.353 UTC