[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10175100.002023-02-187263Budget
2655927.362024-05-1972611Actual
9708261.002023-01-187266Actual
19623653.002023-11-207263Actual
5551550.002022-09-207268Budget
10827120.002023-02-187266Actual
252871613.232024-04-197268Actual
25487224.172024-04-1972611Actual
7471380.002022-11-207266Budget
877480.002022-05-207267Budget
737244.002022-05-207266Actual
64902743.002022-10-207267Actual
38058495.452025-03-2072612Actual
3120561.002022-07-217267Actual
5692398.002022-10-207263Actual
342861169.282024-12-207268Actual

Generated 2025-06-20 00:35:42.977 UTC