[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002023-03-247264Budget
12279850.002023-09-217268Budget
28955172.042025-01-2172612Actual
17062536.002024-02-217267Actual
21901154.132022-12-227268Actual
19742452.002024-05-237264Actual
12420100.002023-10-227263Budget
212722573.862024-06-237268Actual
9244275.002023-07-227264Actual
30702214.002025-03-237266Actual
1204200.002022-12-227263Budget
20773210.002024-06-237264Actual
35876843.372025-07-2272613Actual
15740413.002024-01-227265Actual
37236897.002025-09-217264Actual
12608348.002023-10-227264Actual

Generated 2025-12-21 07:38:14.823 UTC