[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-237367Budget
34666274.942024-11-2273113Actual
34725338.102024-11-2273613Actual
1709300.002022-05-237336Budget
31147241.192024-08-2273112Actual
29344471.002024-07-227315Actual
5881300.002022-09-227364Budget
2981220.002022-06-237366Budget
2778100.002022-06-237326Budget
5305270.002022-08-237317Actual
34044132.002024-11-227356Actual
3248220.002022-06-237328Budget
5880249.002022-09-227364Actual
19975103.002023-10-237346Actual
29223158.002024-07-227373Actual
267300.002022-04-227364Budget

Generated 2025-05-22 22:28:26.919 UTC