[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-05-247317Budget
6759338.002022-10-247313Actual
12690339.002023-03-247315Actual
25226542.002024-03-237318Actual
3060429.002022-06-247317Actual
27328640.002024-05-237317Actual
25812562.002024-04-227314Actual
18808371.002023-09-237365Actual
12361272.002023-03-247313Actual
8922120.002022-11-247368Budget
5074213.002022-08-247336Actual
13351245.032023-03-247328Actual
13918102.002023-04-237356Actual
2594260.002022-06-247315Actual
4509229.002022-08-247313Actual
26711132.832024-04-2273113Actual

Generated 2025-05-23 05:19:38.031 UTC