[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-10-217267Budget
28131672.002024-06-207264Actual
7610103.002022-10-217267Actual
2147392.252023-11-2172611Actual
4567104.002022-08-217263Actual
12609550.002023-03-217264Budget
354391690.512024-12-197268Actual
32331818.862024-09-1972612Actual
10361550.002023-01-197264Budget
5692398.002022-09-207263Actual
9848531.002022-12-197267Actual
21866704.002023-12-197265Actual
341671406.002024-11-207267Actual
190961318.002023-09-207267Actual
135341018.002023-04-207263Actual
12092750.002023-02-187267Budget

Generated 2025-05-20 18:34:52.339 UTC