[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8123480.002023-06-257264Budget
1862550.002022-12-237266Budget
122801401.112023-09-227268Actual
337861341.002025-06-247264Actual
15647255.002024-01-237264Actual
135341018.002023-11-227263Actual
11292100.002023-09-227263Budget
3634380.002023-02-227264Budget
4242503.002023-02-227267Actual
25724959.002024-11-217263Actual
2329159.002023-01-237263Actual
10826380.002023-08-237266Budget
20653735.002024-06-247263Actual
18714143.002024-04-237264Actual
26770373.192024-11-2172613Actual
6349591.002023-04-247266Actual

Generated 2025-12-22 04:53:55.380 UTC