[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-11-177268Budget
150501092.002023-12-187267Actual
19835827.002024-05-197265Actual
25724959.002024-11-167263Actual
265225.002022-11-177264Actual
364691200.002025-08-187267Actual
171821449.592024-02-177268Actual
25487224.172024-10-1772611Actual
174992.892024-02-1772612Actual
33337120.972025-05-1972611Actual
26981608.002024-12-177264Actual
6678550.002023-04-197268Budget
3522784.002025-07-187266Actual
30291406.002025-03-197263Actual
4428857.162023-02-177268Actual
202441902.632024-05-197268Actual

Generated 2025-12-17 07:24:38.993 UTC