[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002022-09-217268Budget
10966228.002023-01-207267Actual
1066420.792022-04-217268Actual
4103217.002022-07-227266Actual
6348380.002022-09-217266Budget
18000377.002023-08-227266Actual
16351422.042023-06-2272611Actual
35639177.362024-12-2072611Actual
185032.892023-08-2272612Actual
30082978.442024-07-2172612Actual
36179637.002025-01-207265Actual
13409850.002023-03-227268Budget
33457397.582024-10-2172612Actual
393281462.682025-03-2272613Actual
24877295.002024-03-217265Actual
77153.002022-04-217263Actual

Generated 2025-05-22 02:57:16.460 UTC