[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-06-237268Budget
10036610.182022-12-217268Actual
2649280.002022-06-237265Budget
23133527.002024-01-217267Actual
53631400.002022-08-237267Budget
19742452.002023-10-237264Actual
9381961.002022-12-217265Actual
12749650.002023-03-237265Budget
10361550.002023-01-217264Budget
212722573.862023-11-237268Actual
4102380.002022-07-237266Budget
1697073.002023-07-237266Actual
3634380.002022-07-237264Budget
19623653.002023-10-237263Actual
28955172.042024-06-2272612Actual
10498266.002023-01-217265Actual

Generated 2025-05-22 11:11:04.205 UTC