[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-11-227265Budget
3771750.002023-02-227265Budget
16772903.002024-02-227265Actual
37236897.002025-09-227264Actual
21774162.002024-07-227264Actual
25941405.002024-11-217265Actual
13080380.002023-10-237266Budget
6349591.002023-04-247266Actual
114801326.002023-09-227264Actual
681774.002023-05-257263Actual
35876843.372025-07-2372613Actual
205616.082024-05-2472612Actual
190961318.002024-04-237267Actual
11154850.002023-08-237268Budget
24045322.002024-09-217266Actual
122801401.112023-09-227268Actual

Generated 2025-12-22 06:25:24.195 UTC