[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-04-227267Budget
26981608.002024-05-227264Actual
12279850.002023-02-207268Budget
19004151.002023-09-227266Actual
37116191.002025-02-207263Actual
5225380.002022-08-237266Budget
32541445.002024-10-227263Actual
24045322.002024-02-207266Actual
34724646.882024-11-2272613Actual
31828171.002024-09-217266Actual
35029269.002024-12-217265Actual
4566200.002022-08-237263Budget
16679562.002023-07-237264Actual
2478455.002024-03-227264Actual
6677470.792022-09-227268Actual
6020726.002022-09-227265Actual

Generated 2025-05-23 01:09:18.497 UTC