[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13221489.002023-03-227267Actual
20653735.002023-11-227263Actual
10965750.002023-01-207267Budget
18412243.322023-08-2272611Actual
2478455.002024-03-217264Actual
1066420.792022-04-217268Actual
3120561.002022-06-227267Actual
242551704.142024-02-197268Actual
286341308.682024-06-217268Actual
76091000.002022-10-227267Budget
27270525.002024-05-217266Actual
4427550.002022-07-227268Budget
4754380.002022-08-227264Budget
26981608.002024-05-217264Actual
34607183.742024-11-2172612Actual
5879743.002022-09-217264Actual

Generated 2025-05-22 01:13:51.136 UTC