[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002022-06-237266Budget
1862550.002022-05-237266Budget
13950272.002023-04-227266Actual
21774162.002023-12-217264Actual
10966228.002023-01-217267Actual
202441902.632023-10-237268Actual
6677470.792022-09-227268Actual
135341018.002023-04-227263Actual
38677107.002025-03-237266Actual
22064127.002023-12-217266Actual
211522479.002023-11-237267Actual
10036610.182022-12-217268Actual
2044566.722023-10-2372611Actual
55521393.532022-08-237268Actual
26981608.002024-05-227264Actual
12608348.002023-03-237264Actual

Generated 2025-05-22 05:16:27.474 UTC