[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-09-017373Budget
6101220.002022-10-017316Budget
16031429.002023-07-027367Actual
12422220.002023-04-017363Budget
25784121.002024-04-307373Actual
24631702.002024-03-317313Actual
6149110.002022-10-017326Budget
4105220.002022-08-017366Budget
37528208.002025-03-017366Actual
34574111.402024-12-0173212Actual
2071196.002023-12-027373Actual
23009108.002024-01-307356Actual
7366237.002022-11-017346Actual
1484683.002023-06-017326Actual
17769263.002023-09-017315Actual
17149245.032023-08-017328Actual

Generated 2025-05-31 15:09:19.281 UTC