[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10497650.002023-01-227265Budget
9382480.002022-12-227265Budget
26141142.002024-04-227266Actual
4428857.162022-07-247268Actual
17803661.002023-08-247265Actual
7610103.002022-10-247267Actual
19004151.002023-09-237266Actual
151701211.712023-05-247268Actual
155271874.002023-06-247263Actual
16559415.002023-07-247263Actual
37116191.002025-02-217263Actual
13081387.002023-03-247266Actual
3447259.002022-07-247263Actual
77981193.532022-10-247268Actual
30504880.002024-08-237265Actual
98471000.002022-12-227267Budget

Generated 2025-05-23 18:13:05.585 UTC