[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002023-03-247264Budget
192161782.932024-04-227268Actual
1066420.792022-11-217268Actual
13409850.002023-10-227268Budget
2328200.002023-01-227263Budget
36179637.002025-08-227265Actual
18807316.002024-04-227265Actual
5878380.002023-04-237264Budget
3772224.002023-02-217265Actual
8264383.002023-06-247265Actual
150501092.002023-12-227267Actual
337861341.002025-06-237264Actual
28955172.042025-01-2172612Actual
15938264.002024-01-227266Actual
2650339.002023-01-227265Actual
2001480.002022-12-227267Budget

Generated 2025-12-21 11:44:13.352 UTC