[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002022-08-247265Budget
22064127.002023-12-227266Actual
15938264.002023-06-247266Actual
2655927.362024-04-2272611Actual
388893226.902025-03-247268Actual
6019750.002022-09-237265Budget
10827120.002023-01-227266Actual
150501092.002023-05-247267Actual
31208708.222024-08-2372612Actual
32754698.002024-10-237265Actual
29285790.002024-07-237264Actual
344871400.792024-11-2372611Actual
21774162.002023-12-227264Actual
28835608.222024-06-2372611Actual
42411400.002022-07-247267Budget
13950272.002023-04-237266Actual

Generated 2025-05-23 07:50:37.922 UTC