[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-10-227268Budget
13950272.002023-04-217266Actual
30291406.002024-08-217263Actual
10175100.002023-01-207263Budget
1531280.002022-05-227265Budget
28955172.042024-06-2172612Actual
9708261.002022-12-207266Actual
42411400.002022-07-227267Budget
10036610.182022-12-207268Actual
37618761.002025-02-197267Actual
38174245.122025-02-1972613Actual
25941405.002024-04-207265Actual
406168.002022-04-217265Actual
364691200.002025-01-207267Actual
1066420.792022-04-217268Actual
7002645.002022-10-227264Actual

Generated 2025-05-22 01:25:41.981 UTC