[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-227267Budget
9381961.002022-12-207265Actual
19004151.002023-09-217266Actual
37024496.002025-01-2072613Actual
36788161.402025-01-2072611Actual
353191540.002024-12-207267Actual
32239153.952024-09-2072611Actual
307941607.002024-08-217267Actual
22064127.002023-12-207266Actual
5551550.002022-08-227268Budget
222751432.932023-12-207268Actual
2650339.002022-06-227265Actual
12279850.002023-02-197268Budget
87342500.002022-11-227267Actual
8123480.002022-11-227264Budget
13221489.002023-03-227267Actual

Generated 2025-05-21 22:41:06.532 UTC