[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-02-227366Budget
13594166.002023-04-247373Actual
2922108.002022-06-257356Actual
27421937.462024-05-247318Actual
2827300.002022-06-257336Budget
22689150.002024-01-237373Actual
3687549.702025-01-2373212Actual
1025562.002023-01-237373Actual
9000222.002022-12-237313Actual
23312139.062024-01-2373111Actual
2192220.002022-05-257368Budget
144278.212023-04-2473212Actual
29041520.562024-06-2473213Actual
6350220.002022-09-247366Budget
28635523.822024-06-247368Actual
7552494.002022-10-257317Actual

Generated 2025-05-25 00:30:59.324 UTC