[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002023-06-237266Budget
150501092.002023-12-217267Actual
30702214.002025-03-227266Actual
246651339.002024-10-207263Actual
25724959.002024-11-197263Actual
262353423.002024-11-197267Actual
19835827.002024-05-227265Actual
28012385.002025-01-207263Actual
135341018.002023-11-207263Actual
28514756.002025-01-207267Actual
1531280.002022-12-217265Budget
6678550.002023-04-227268Budget
11481550.002023-09-207264Budget
37024496.002025-08-2172613Actual
7003480.002023-05-237264Budget
8263480.002023-06-237265Budget

Generated 2025-12-21 00:53:28.710 UTC