[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211522479.002023-12-067267Actual
18412243.322023-09-0572611Actual
18714143.002023-10-057264Actual
8593731.002022-12-067266Actual
8592380.002022-12-067266Budget
15344172.042023-06-0572611Actual
12092750.002023-03-057267Budget
7797750.002022-11-057268Budget
13221489.002023-04-057267Actual
122801401.112023-03-057268Actual
6678550.002022-10-057268Budget
160303000.002023-07-067267Actual
140441036.002023-05-057267Actual
20125605.002023-11-057267Actual
23133527.002024-02-037267Actual
21655223.002024-01-037263Actual

Generated 2025-06-04 09:26:33.641 UTC