[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002023-03-217263Budget
182112789.012024-03-207268Actual
22751335.002024-08-187264Actual
681774.002023-05-217263Actual
5879743.002023-04-207264Actual
1531280.002022-12-197265Budget
29285790.002025-02-177264Actual
235431.822024-08-1872612Actual
37329749.002025-09-187265Actual
9059200.002023-07-197263Budget
9245480.002023-07-197264Budget
2147392.252024-06-2072611Actual
21866704.002024-07-187265Actual
25167606.002024-10-187267Actual
10498266.002023-08-197265Actual
29962160.342025-02-1772611Actual

Generated 2025-12-18 05:28:25.016 UTC