[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446200.002023-02-167263Budget
14341252.892023-11-1672611Actual
6677470.792023-04-187268Actual
24456242.252024-09-1572611Actual
19416226.302024-04-1772611Actual
36788161.402025-08-1772611Actual
10360141.002023-08-177264Actual
10174106.002023-08-177263Actual
16559415.002024-02-167263Actual
36179637.002025-08-177265Actual
10175100.002023-08-177263Budget
37236897.002025-09-167264Actual
4428857.162023-02-167268Actual
53631400.002023-03-197267Budget
22064127.002024-07-167266Actual
344871400.792025-06-1872611Actual

Generated 2025-12-16 22:20:21.360 UTC