[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-237336Budget
6758300.002022-10-257313Budget
2560523.102024-03-2473612Actual
26560103.952024-04-2373611Actual
9000222.002022-12-237313Actual
13224300.002023-03-257367Budget
4371325.332022-07-257328Actual
14926106.002023-05-257356Actual
17769263.002023-08-257315Actual
21741355.002023-12-237314Actual
2554616.722024-03-2473112Actual
20126301.002023-10-257367Actual
24666377.002024-03-247363Actual
3675769.912025-01-2373511Actual
1137280.002023-02-227373Budget
2456500.002022-06-257314Budget

Generated 2025-05-24 22:31:21.387 UTC