[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-02-207263Budget
32331818.862024-09-2172612Actual
182112789.012023-08-237268Actual
3635197.002022-07-237264Actual
135341018.002023-04-227263Actual
11950380.002023-02-207266Budget
34816749.002024-12-217263Actual
35029269.002024-12-217265Actual
30411447.002024-08-227264Actual
878156.002022-04-227267Actual
98471000.002022-12-217267Budget
14341252.892023-04-2272611Actual
4567104.002022-08-237263Actual
111531663.232023-01-217268Actual
12750674.002023-03-237265Actual
290732434.632024-06-2272613Actual

Generated 2025-05-22 05:17:30.593 UTC