[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002022-12-207264Budget
2978550.002022-06-227266Budget
27683751.842024-05-2172611Actual
19623653.002023-10-227263Actual
10174106.002023-01-207263Actual
1204200.002022-05-227263Budget
37618761.002025-02-197267Actual
297881470.812024-07-217268Actual
14958650.002023-05-227266Actual
18807316.002023-09-217265Actual
87342500.002022-11-227267Actual
4428857.162022-07-227268Actual
98471000.002022-12-207267Budget
30702214.002024-08-217266Actual
141664714.812023-04-217268Actual
12608348.002023-03-227264Actual

Generated 2025-05-21 14:26:19.281 UTC