[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-03-237268Budget
32952209.002024-10-227266Actual
36179637.002025-01-217265Actual
9059200.002022-12-217263Budget
8592380.002022-11-237266Budget
6349591.002022-09-227266Actual
22843569.002024-01-217265Actual
22751335.002024-01-217264Actual
12092750.002023-02-207267Budget
11621650.002023-02-207265Budget
144572.892023-04-2272612Actual
2044566.722023-10-2372611Actual
246651339.002024-03-227263Actual
364691200.002025-01-217267Actual
8123480.002022-11-237264Budget
37236897.002025-02-207264Actual

Generated 2025-05-23 02:10:05.150 UTC