[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736550.002022-11-217266Budget
34724646.882025-06-2372613Actual
4103217.002023-02-217266Actual
27270525.002024-12-217266Actual
32661345.002025-05-237264Actual
30411447.002025-03-237264Actual
24456242.252024-09-2072611Actual
122801401.112023-09-217268Actual
35876843.372025-07-2272613Actual
195321.002024-04-2272612Actual
9059200.002023-07-227263Budget
33061498.082023-01-227268Actual
31088641.202025-03-2372611Actual
12609550.002023-10-227264Budget
150501092.002023-12-227267Actual
3446200.002023-02-217263Budget

Generated 2025-12-21 17:16:28.544 UTC