[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002022-07-247266Budget
6019750.002022-09-237265Budget
11481550.002023-02-217264Budget
282241166.002024-06-237265Actual
337861341.002024-11-237264Actual
330431924.002024-10-237267Actual
15647255.002023-06-247264Actual
29576212.002024-07-237266Actual
87331000.002022-11-247267Budget
28131672.002024-06-237264Actual
2979431.002022-06-247266Actual
31088641.202024-08-2372611Actual
26862314.002024-05-237263Actual
28012385.002024-06-237263Actual
2044566.722023-10-2472611Actual
33163863.222024-10-237268Actual

Generated 2025-05-23 16:54:05.336 UTC