[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-217356Budget
3171674.002024-09-227326Actual
11624280.002023-02-217365Actual
19681208.002023-10-247373Actual
29014239.852024-06-2373113Actual
34666274.942024-11-2373113Actual
12422220.002023-03-247363Budget
16971137.002023-07-247366Actual
266263.002022-04-237364Actual
30257686.002024-08-237313Actual
13811191.002023-04-237316Actual
19975103.002023-10-247346Actual
15051364.002023-05-247367Actual
11095220.782023-01-227328Actual
19801429.002023-10-247315Actual
3122300.002022-06-247367Budget

Generated 2025-05-24 00:18:04.181 UTC