[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-02-207268Budget
144572.892023-04-2272612Actual
11951587.002023-02-207266Actual
246651339.002024-03-227263Actual
344871400.792024-11-2272611Actual
182112789.012023-08-237268Actual
36788161.402025-01-2172611Actual
2665250.762024-04-2172612Actual
27920994.252024-05-2272613Actual
14760368.002023-05-237265Actual
388893226.902025-03-237268Actual
405280.002022-04-227265Budget
6678550.002022-09-227268Budget
4242503.002022-07-237267Actual
155271874.002023-06-237263Actual
5693200.002022-09-227263Budget

Generated 2025-05-22 20:51:51.903 UTC