[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-09-227268Budget
342861169.282025-06-247268Actual
37236897.002025-09-227264Actual
30291406.002025-03-247263Actual
30199466.172025-02-2172613Actual
19004151.002024-04-237266Actual
23041174.002024-08-227266Actual
31088641.202025-03-2472611Actual
8263480.002023-06-257265Budget
736550.002022-11-227266Budget
145481205.002023-12-237263Actual
5225380.002023-03-257266Budget
23453109.272024-08-2272611Actual
30411447.002025-03-247264Actual
21060215.002024-06-247266Actual
7937200.002023-06-257263Budget

Generated 2025-12-22 05:08:31.112 UTC