[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-12-247266Budget
30702214.002025-03-257266Actual
3446200.002023-02-237263Budget
1205131.002022-12-247263Actual
9382480.002023-07-247265Budget
30199466.172025-02-2272613Actual
22843569.002024-08-237265Actual
5551550.002023-03-267268Budget
37329749.002025-09-237265Actual
383861597.002025-10-247264Actual
10036610.182023-07-247268Actual
256041.002024-10-2372612Actual
145481205.002023-12-247263Actual
1738372.042024-02-2372611Actual
4103217.002023-02-237266Actual
1532321.002022-12-247265Actual

Generated 2025-12-23 07:46:38.223 UTC