[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-02-197263Budget
21866704.002023-12-207265Actual
38266305.002025-03-227263Actual
31828171.002024-09-207266Actual
3771750.002022-07-227265Budget
21655223.002023-12-207263Actual
23848340.002024-02-197265Actual
3447259.002022-07-227263Actual
36179637.002025-01-207265Actual
297881470.812024-07-217268Actual
296681901.002024-07-217267Actual
30082978.442024-07-2172612Actual
164671.822023-06-2272612Actual
13080380.002023-03-227266Budget
36377129.002025-01-207266Actual
1391524.002022-05-227264Actual

Generated 2025-05-21 11:53:47.701 UTC