[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6019750.002022-09-197265Budget
33666452.002024-11-197263Actual
11292100.002023-02-177263Budget
25075225.002024-03-197266Actual
274822116.272024-05-197268Actual
38266305.002025-03-207263Actual
31417587.002024-09-187263Actual
16559415.002023-07-207263Actual
877480.002022-04-197267Budget
6816200.002022-10-207263Budget
9848531.002022-12-187267Actual
14341252.892023-04-1972611Actual
36907413.532025-01-1872612Actual
42411400.002022-07-207267Budget
36179637.002025-01-187265Actual
24045322.002024-02-177266Actual

Generated 2025-05-19 17:04:40.024 UTC