[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10361550.002023-02-167264Budget
5551550.002022-09-187268Budget
6816200.002022-11-187263Budget
11951587.002023-03-187266Actual
1066420.792022-05-187268Actual
383861597.002025-04-187264Actual
256041.002024-04-1772612Actual
29576212.002024-08-177266Actual
377381438.992025-03-187268Actual
2001480.002022-06-187267Budget
144572.892023-05-1872612Actual
17062536.002023-08-187267Actual
37236897.002025-03-187264Actual
241361958.002024-03-177267Actual
7142231.002022-11-187265Actual
30411447.002024-09-177264Actual

Generated 2025-06-17 21:42:45.637 UTC