[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24877295.002024-03-247265Actual
6348380.002022-09-247266Budget
2649280.002022-06-257265Budget
4427550.002022-07-257268Budget
8592380.002022-11-257266Budget
17803661.002023-08-257265Actual
16351422.042023-06-2572611Actual
28422106.002024-06-247266Actual
22631482.002024-01-237263Actual
270721484.002024-05-247265Actual
10966228.002023-01-237267Actual
24456242.252024-02-2272611Actual
39090358.212025-03-2572611Actual
4567104.002022-08-257263Actual
17062536.002023-07-257267Actual
18807316.002023-09-247265Actual

Generated 2025-05-24 17:02:23.778 UTC