[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6019750.002022-09-227265Budget
9709380.002022-12-217266Budget
6816200.002022-10-237263Budget
225391.822023-12-2172612Actual
1532321.002022-05-237265Actual
30411447.002024-08-227264Actual
13410920.802023-03-237268Actual
4566200.002022-08-237263Budget
111531663.232023-01-217268Actual
3446200.002022-07-237263Budget
2244840.122023-12-2172611Actual
120911820.002023-02-207267Actual
12608348.002023-03-237264Actual
34607183.742024-11-2272612Actual
7937200.002022-11-237263Budget
324491364.442024-09-2172613Actual

Generated 2025-05-22 22:47:37.275 UTC