[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10497650.002023-02-197265Budget
17803661.002023-09-217265Actual
11481550.002023-03-217264Budget
282241166.002024-07-217265Actual
27920994.252024-06-2072613Actual
30199466.172024-08-2072613Actual
22064127.002024-01-197266Actual
12609550.002023-04-217264Budget
32541445.002024-11-207263Actual
171821449.592023-08-217268Actual
307941607.002024-09-207267Actual
10175100.002023-02-197263Budget
29285790.002024-08-207264Actual
21655223.002024-01-197263Actual
7002645.002022-11-217264Actual
9708261.002023-01-197266Actual

Generated 2025-06-20 07:30:10.809 UTC