[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16679562.002023-07-237264Actual
9848531.002022-12-217267Actual
36788161.402025-01-2172611Actual
19004151.002023-09-227266Actual
2329159.002022-06-237263Actual
6678550.002022-09-227268Budget
2244840.122023-12-2172611Actual
406168.002022-04-227265Actual
6816200.002022-10-237263Budget
8919750.002022-11-237268Budget
393281462.682025-03-2372613Actual
38058495.452025-02-2072612Actual
20653735.002023-11-237263Actual
53631400.002022-08-237267Budget
137501101.002023-04-227265Actual
37329749.002025-02-207265Actual

Generated 2025-05-22 16:15:27.350 UTC