[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002022-12-197263Budget
1066420.792022-04-207268Actual
24045322.002024-02-187266Actual
315371085.002024-09-197264Actual
20865262.002023-11-217265Actual
9848531.002022-12-197267Actual
5224350.002022-08-217266Actual
87342500.002022-11-217267Actual
25941405.002024-04-197265Actual
33574401.262024-10-2072613Actual
64891400.002022-09-207267Budget
256041.002024-03-2072612Actual
140441036.002023-04-207267Actual
7141480.002022-10-217265Budget
212722573.862023-11-217268Actual
241361958.002024-02-187267Actual

Generated 2025-05-20 08:06:58.271 UTC