[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264380.002022-04-237264Budget
7936281.002022-11-247263Actual
140441036.002023-04-237267Actual
30504880.002024-08-237265Actual
28012385.002024-06-237263Actual
262353423.002024-04-227267Actual
89202013.242022-11-247268Actual
2001480.002022-05-247267Budget
35967192.002025-01-227263Actual
37329749.002025-02-217265Actual
338781033.002024-11-237265Actual
11621650.002023-02-217265Budget
12749650.002023-03-247265Budget
122801401.112023-02-217268Actual
1066420.792022-04-237268Actual
7003480.002022-10-247264Budget

Generated 2025-05-23 05:45:24.968 UTC