[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-01-187267Budget
29576212.002024-07-197266Actual
388893226.902025-03-207268Actual
12420100.002023-03-207263Budget
1242191.002023-03-207263Actual
39090358.212025-03-2072611Actual
3772224.002022-07-207265Actual
3522784.002024-12-187266Actual
8592380.002022-11-207266Budget
1065650.002022-04-197268Budget
64902743.002022-09-197267Actual
26862314.002024-05-197263Actual
28131672.002024-06-197264Actual
11951587.002023-02-177266Actual
36377129.002025-01-187266Actual
34816749.002024-12-187263Actual

Generated 2025-05-19 17:01:17.467 UTC