[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002022-11-237266Budget
31208708.222024-08-2272612Actual
39090358.212025-03-2372611Actual
405280.002022-04-227265Budget
13081387.002023-03-237266Actual
12608348.002023-03-237264Actual
137501101.002023-04-227265Actual
28012385.002024-06-227263Actual
7003480.002022-10-237264Budget
18412243.322023-08-2372611Actual
12092750.002023-02-207267Budget
11481550.002023-02-207264Budget
282241166.002024-06-227265Actual
26770373.192024-04-2172613Actual
8123480.002022-11-237264Budget
9848531.002022-12-217267Actual

Generated 2025-05-22 09:21:45.828 UTC