[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27683751.842024-12-2072611Actual
2655927.362024-11-1972611Actual
26981608.002024-12-207264Actual
25724959.002024-11-197263Actual
387692628.002025-10-217267Actual
13221489.002023-10-217267Actual
393281462.682025-10-2172613Actual
10035750.002023-07-217268Budget
3635197.002023-02-207264Actual
2665250.762024-11-1972612Actual
342861169.282025-06-227268Actual
33337120.972025-05-2272611Actual
19416226.302024-04-2172611Actual
111531663.232023-08-217268Actual
9381961.002023-07-217265Actual
11951587.002023-09-207266Actual

Generated 2025-12-21 01:30:22.206 UTC