[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8123480.002023-06-257264Budget
6816200.002023-05-257263Budget
2147392.252024-06-2472611Actual
1065650.002022-11-227268Budget
33163863.222025-05-247268Actual
22064127.002024-07-227266Actual
225391.822024-07-2272612Actual
12609550.002023-10-237264Budget
2650339.002023-01-237265Actual
39090358.212025-10-2372611Actual
37236897.002025-09-227264Actual
7141480.002023-05-257265Budget
15647255.002024-01-237264Actual
11481550.002023-09-227264Budget
35639177.362025-07-2372611Actual
37618761.002025-09-227267Actual

Generated 2025-12-23 01:42:30.702 UTC