[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-307315Budget
11703270.002023-02-287316Actual
3437360.332024-11-3073211Actual
15939118.002023-07-017366Actual
16525585.002023-07-317313Actual
30168310.032024-07-3073213Actual
679120.002022-04-307356Budget
7551400.002022-10-317317Budget
14045444.002023-04-307367Actual
37852219.912025-02-2873311Actual
7223300.002022-10-317316Budget
10362234.002023-01-297364Actual
27888424.072024-05-3073213Actual
1943400.002022-05-317317Budget
6292110.002022-09-307356Budget
8735300.002022-12-017367Budget

Generated 2025-05-31 01:41:05.091 UTC