[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002022-08-237265Budget
17062536.002023-07-237267Actual
17710285.002023-08-237264Actual
10175100.002023-01-217263Budget
3635197.002022-07-237264Actual
32239153.952024-09-2172611Actual
7142231.002022-10-237265Actual
20653735.002023-11-237263Actual
9381961.002022-12-217265Actual
35967192.002025-01-217263Actual
39210174.172025-03-2372612Actual
175911583.002023-08-237263Actual
28131672.002024-06-227264Actual
3447259.002022-07-237263Actual
9382480.002022-12-217265Budget
19004151.002023-09-227266Actual

Generated 2025-05-22 13:40:04.735 UTC