[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-10-237267Budget
20865262.002023-11-237265Actual
4567104.002022-08-237263Actual
37618761.002025-02-207267Actual
8123480.002022-11-237264Budget
342861169.282024-11-227268Actual
10036610.182022-12-217268Actual
17710285.002023-08-237264Actual
14667592.002023-05-237264Actual
296681901.002024-07-227267Actual
21655223.002023-12-217263Actual
8264383.002022-11-237265Actual
18714143.002023-09-227264Actual
736550.002022-04-227266Budget
270721484.002024-05-227265Actual
235431.822024-01-2172612Actual

Generated 2025-05-22 11:22:08.285 UTC