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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-04-237265Budget
30702214.002024-08-237266Actual
29962160.342024-07-2372611Actual
175911583.002023-08-247263Actual
3771750.002022-07-247265Budget
221561687.002023-12-227267Actual
37236897.002025-02-217264Actual
13950272.002023-04-237266Actual
319191251.002024-09-227267Actual
270721484.002024-05-237265Actual
3305650.002022-06-247268Budget
27683751.842024-05-2372611Actual
36179637.002025-01-227265Actual
35876843.372024-12-2272613Actual
2147392.252023-11-2472611Actual
2002782.002022-05-247267Actual

Generated 2025-05-23 07:14:31.055 UTC