[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-09-217266Budget
18807316.002023-09-217265Actual
19835827.002023-10-227265Actual
23253802.612024-01-207268Actual
26141142.002024-04-207266Actual
21866704.002023-12-207265Actual
23635461.002024-02-197263Actual
120911820.002023-02-197267Actual
7002645.002022-10-227264Actual
23848340.002024-02-197265Actual
2244840.122023-12-2072611Actual
21655223.002023-12-207263Actual
4566200.002022-08-227263Budget
25724959.002024-04-207263Actual
274822116.272024-05-217268Actual
2328200.002022-06-227263Budget

Generated 2025-05-22 02:06:25.188 UTC