[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
878156.002022-05-197267Actual
3305650.002022-07-207268Budget
7003480.002022-11-197264Budget
11292100.002023-03-197263Budget
2244840.122024-01-1772611Actual
21060215.002023-12-207266Actual
6678550.002022-10-197268Budget
87331000.002022-12-207267Budget
3772224.002022-08-197265Actual
27270525.002024-06-187266Actual
28131672.002024-07-197264Actual
405280.002022-05-197265Budget
28012385.002024-07-197263Actual
25941405.002024-05-187265Actual
27920994.252024-06-1872613Actual
18000377.002023-09-197266Actual

Generated 2025-06-18 09:47:00.190 UTC