[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-09-197266Budget
22064127.002024-07-197266Actual
122801401.112023-09-197268Actual
25167606.002024-10-197267Actual
150501092.002023-12-207267Actual
5879743.002023-04-217264Actual
2002782.002022-12-207267Actual
35967192.002025-08-207263Actual
17062536.002024-02-197267Actual
14667592.002023-12-207264Actual
324491364.442025-04-2072613Actual
1066420.792022-11-197268Actual
30291406.002025-03-217263Actual
1532321.002022-12-207265Actual
2044566.722024-05-2172611Actual
8263480.002023-06-227265Budget

Generated 2025-12-19 19:38:24.475 UTC