[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002022-12-207264Budget
25724959.002024-04-207263Actual
36377129.002025-01-207266Actual
21866704.002023-12-207265Actual
1066420.792022-04-217268Actual
76200.002022-04-217263Budget
33574401.262024-10-2172613Actual
5225380.002022-08-227266Budget
2979431.002022-06-227266Actual
116221115.002023-02-197265Actual
21901154.132022-05-227268Actual
25941405.002024-04-207265Actual
25167606.002024-03-217267Actual
6348380.002022-09-217266Budget
55521393.532022-08-227268Actual
1862550.002022-05-227266Budget

Generated 2025-05-21 12:58:09.462 UTC