[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36179637.002025-08-217265Actual
8919750.002023-06-237268Budget
3772224.002023-02-207265Actual
12609550.002023-10-217264Budget
3634380.002023-02-207264Budget
36377129.002025-08-217266Actual
150501092.002023-12-217267Actual
38266305.002025-10-217263Actual
20033247.002024-05-227266Actual
4754380.002023-03-237264Budget
1065650.002022-11-207268Budget
14341252.892023-11-2072611Actual
7141480.002023-05-237265Budget
2978550.002023-01-217266Budget
8123480.002023-06-237264Budget
11950380.002023-09-207266Budget

Generated 2025-12-20 19:01:12.884 UTC