[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002022-12-177263Budget
21866704.002023-12-177265Actual
4102380.002022-07-197266Budget
10036610.182022-12-177268Actual
39210174.172025-03-1972612Actual
64891400.002022-09-187267Budget
145481205.002023-05-197263Actual
2649280.002022-06-197265Budget
180921909.002023-08-197267Actual
1065650.002022-04-187268Budget
2328200.002022-06-197263Budget
8593731.002022-11-197266Actual
406168.002022-04-187265Actual
377381438.992025-02-167268Actual
161504114.792023-06-197268Actual
48951444.002022-08-197265Actual

Generated 2025-05-18 06:52:58.752 UTC