[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002023-07-237263Budget
337861341.002025-06-247264Actual
330431924.002025-05-247267Actual
252871613.232024-10-227268Actual
182112789.012024-03-247268Actual
195321.002024-04-2372612Actual
24877295.002024-10-227265Actual
64902743.002023-04-247267Actual
11621650.002023-09-227265Budget
31088641.202025-03-2472611Actual
2650339.002023-01-237265Actual
1531280.002022-12-237265Budget
235431.822024-08-2272612Actual
3771750.002023-02-227265Budget
29378962.002025-02-217265Actual
35029269.002025-07-237265Actual

Generated 2025-12-22 06:40:54.449 UTC