[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-09-2172612Actual
8122759.002022-11-237264Actual
13655237.002023-04-227264Actual
202441902.632023-10-237268Actual
23253802.612024-01-217268Actual
141664714.812023-04-227268Actual
11293207.002023-02-207263Actual
4102380.002022-07-237266Budget
878156.002022-04-227267Actual
76091000.002022-10-237267Budget
35876843.372024-12-2172613Actual
116221115.002023-02-207265Actual
212722573.862023-11-237268Actual
10035750.002022-12-217268Budget
9059200.002022-12-217263Budget
22843569.002024-01-217265Actual

Generated 2025-05-22 20:58:42.983 UTC