[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002023-05-207266Budget
29576212.002025-02-167266Actual
6677470.792023-04-197268Actual
28514756.002025-01-177267Actual
23041174.002024-08-177266Actual
35876843.372025-07-1872613Actual
388893226.902025-10-187268Actual
2979431.002023-01-187266Actual
20125605.002024-05-197267Actual
19416226.302024-04-1872611Actual
140441036.002023-11-177267Actual
30504880.002025-03-197265Actual
2478455.002024-10-177264Actual
23848340.002024-09-167265Actual
25075225.002024-10-177266Actual
342861169.282025-06-197268Actual

Generated 2025-12-18 01:00:47.712 UTC