[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-03-167268Budget
28955172.042024-07-1672612Actual
22064127.002024-01-147266Actual
202441902.632023-11-167268Actual
30702214.002024-09-157266Actual
2329159.002022-07-177263Actual
20773210.002023-12-177264Actual
25724959.002024-05-157263Actual
10175100.002023-02-147263Budget
16679562.002023-08-167264Actual
256041.002024-04-1572612Actual
25167606.002024-04-157267Actual
5551550.002022-09-167268Budget
8592380.002022-12-177266Budget
185951095.002023-10-167263Actual

Generated 2025-06-15 11:32:54.001 UTC