[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-09-197267Budget
28012385.002024-06-197263Actual
185951095.002023-09-197263Actual
34075174.002024-11-197266Actual
37236897.002025-02-177264Actual
307941607.002024-08-197267Actual
53641251.002022-08-207267Actual
10966228.002023-01-187267Actual
35639177.362024-12-1872611Actual
4427550.002022-07-207268Budget
264380.002022-04-197264Budget
53631400.002022-08-207267Budget
37024496.002025-01-1872613Actual
330431924.002024-10-197267Actual
22751335.002024-01-187264Actual
212722573.862023-11-207268Actual

Generated 2025-05-19 23:59:42.607 UTC