[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-11-187265Budget
877480.002022-11-187267Budget
10497650.002023-08-197265Budget
338781033.002025-06-207265Actual
22843569.002024-08-187265Actual
15740413.002024-01-197265Actual
353191540.002025-07-197267Actual
309142363.252025-03-207268Actual
13221489.002023-10-197267Actual
38058495.452025-09-1872612Actual
1862550.002022-12-197266Budget
23041174.002024-08-187266Actual
2655927.362024-11-1772611Actual
8264383.002023-06-217265Actual
29285790.002025-02-177264Actual
15647255.002024-01-197264Actual

Generated 2025-12-18 16:07:45.132 UTC