[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447259.002022-07-227263Actual
242551704.142024-02-197268Actual
36377129.002025-01-207266Actual
737244.002022-04-217266Actual
365891416.262025-01-207268Actual
25487224.172024-03-2172611Actual
37024496.002025-01-2072613Actual
222751432.932023-12-207268Actual
13080380.002023-03-227266Budget
7471380.002022-10-227266Budget
23755508.002024-02-197264Actual
3119480.002022-06-227267Budget
76091000.002022-10-227267Budget
28131672.002024-06-217264Actual
36788161.402025-01-2072611Actual
98471000.002022-12-207267Budget

Generated 2025-05-21 08:57:47.798 UTC