[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5693200.002022-09-197263Budget
13410920.802023-03-207268Actual
30702214.002024-08-197266Actual
24456242.252024-02-1772611Actual
26770373.192024-04-1872613Actual
9709380.002022-12-187266Budget
8263480.002022-11-207265Budget
22631482.002024-01-187263Actual
25487224.172024-03-1972611Actual
3120561.002022-06-207267Actual
225391.822023-12-1872612Actual
320391296.562024-09-187268Actual
33666452.002024-11-197263Actual
155271874.002023-06-207263Actual
144572.892023-04-1972612Actual
13081387.002023-03-207266Actual

Generated 2025-05-19 17:05:59.817 UTC