[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-207267Budget
309142363.252024-08-197268Actual
39210174.172025-03-2072612Actual
77153.002022-04-197263Actual
1697073.002023-07-207266Actual
211522479.002023-11-207267Actual
18714143.002023-09-197264Actual
1390380.002022-05-207264Budget
27802692.262024-05-1972612Actual
164671.822023-06-2072612Actual
2979431.002022-06-207266Actual
28835608.222024-06-1972611Actual
10175100.002023-01-187263Budget
4428857.162022-07-207268Actual
20865262.002023-11-207265Actual
16559415.002023-07-207263Actual

Generated 2025-05-19 03:23:11.299 UTC