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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31630399.002024-09-217265Actual
13409850.002023-03-237268Budget
2649280.002022-06-237265Budget
182112789.012023-08-237268Actual
87331000.002022-11-237267Budget
22843569.002024-01-217265Actual
37618761.002025-02-207267Actual
12420100.002023-03-237263Budget
38174245.122025-02-2072613Actual
205616.082023-10-2372612Actual
38677107.002025-03-237266Actual
6677470.792022-09-227268Actual
19742452.002023-10-237264Actual
31088641.202024-08-2272611Actual
15344172.042023-05-2372611Actual
161504114.792023-06-237268Actual

Generated 2025-05-22 11:28:18.245 UTC