[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6020726.002022-09-207265Actual
87331000.002022-11-217267Budget
53631400.002022-08-217267Budget
9059200.002022-12-197263Budget
11292100.002023-02-187263Budget
12750674.002023-03-217265Actual
3635197.002022-07-217264Actual
2044566.722023-10-2172611Actual
20033247.002023-10-217266Actual
18412243.322023-08-2172611Actual
25075225.002024-03-207266Actual
4242503.002022-07-217267Actual
6019750.002022-09-207265Budget
274822116.272024-05-207268Actual
30082978.442024-07-2072612Actual
365891416.262025-01-197268Actual

Generated 2025-05-20 21:53:25.039 UTC