[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39090358.212025-03-2372611Actual
12749650.002023-03-237265Budget
144572.892023-04-2272612Actual
15647255.002023-06-237264Actual
205616.082023-10-2372612Actual
87331000.002022-11-237267Budget
23755508.002024-02-207264Actual
22064127.002023-12-217266Actual
26141142.002024-04-217266Actual
3447259.002022-07-237263Actual
4242503.002022-07-237267Actual
35967192.002025-01-217263Actual
76091000.002022-10-237267Budget
8123480.002022-11-237264Budget
30199466.172024-07-2272613Actual
145481205.002023-05-237263Actual

Generated 2025-05-22 10:08:53.443 UTC