[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-11-197267Budget
26981608.002024-12-197264Actual
342861169.282025-06-217268Actual
16679562.002024-02-197264Actual
171821449.592024-02-197268Actual
319191251.002025-04-207267Actual
2329159.002023-01-207263Actual
10826380.002023-08-207266Budget
185032.892024-03-2172612Actual
2979431.002023-01-207266Actual
270721484.002024-12-197265Actual
10827120.002023-08-207266Actual
365891416.262025-08-207268Actual
3447259.002023-02-197263Actual
7471380.002023-05-227266Budget
1204200.002022-12-207263Budget

Generated 2025-12-19 07:20:22.813 UTC