[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-03-247346Budget
6350220.002022-09-237366Budget
15229126.292023-05-2473111Actual
15137252.602023-05-247328Actual
3308220.002022-06-247368Budget
28956300.762024-06-2373612Actual
17943102.002023-08-247346Actual
404485.002022-07-247356Actual
22632416.002024-01-227363Actual
12927300.002023-03-247336Budget
28013478.002024-06-237363Actual
4694400.002022-08-247314Budget
1992166.002023-10-247326Actual
3059081.002024-08-237326Actual
3917794.382025-03-2473212Actual
11094120.002023-01-227328Budget

Generated 2025-05-23 20:25:08.922 UTC