[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-11-187268Budget
12749650.002023-10-197265Budget
13221489.002023-10-197267Actual
11951587.002023-09-187266Actual
13222750.002023-10-197267Budget
8122759.002023-06-217264Actual
7470219.002023-05-217266Actual
212722573.862024-06-207268Actual
10966228.002023-08-197267Actual
2655927.362024-11-1772611Actual
23041174.002024-08-187266Actual
15938264.002024-01-197266Actual
1066420.792022-11-187268Actual
76091000.002023-05-217267Budget
21901154.132022-12-197268Actual
2650339.002023-01-197265Actual

Generated 2025-12-18 11:33:42.543 UTC