[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-12-027364Budget
1332500.002022-06-017314Budget
4509229.002022-09-017313Actual
35228210.002024-12-307366Actual
27483296.542024-05-317368Actual
8489220.002022-12-027346Budget
3121282.002022-07-027367Actual
25168386.002024-03-317367Actual
36180373.002025-01-307365Actual
34902702.002024-12-307314Actual
12093236.002023-03-017367Actual
629198.002022-10-017356Actual
12221120.002023-03-017328Budget
1149286.002022-06-017313Actual
27040556.002024-05-317315Actual
10675300.002023-01-307336Budget

Generated 2025-05-31 19:12:57.136 UTC