[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-05-237313Budget
37939302.892025-02-2073611Actual
8673400.002022-11-237317Budget
464788.002022-08-237373Actual
1137280.002023-02-207373Budget
8441245.002022-11-237336Actual
30881355.632024-08-227328Actual
14726332.002023-05-237315Actual
26828527.002024-05-227313Actual
20866361.002023-11-237365Actual
6759338.002022-10-237313Actual
4569120.002022-08-237363Budget
38619130.002025-03-237346Actual
1935766.722023-09-2273411Actual
36590510.182025-01-217368Actual
10038257.152022-12-217368Actual

Generated 2025-05-22 18:34:23.933 UTC