[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202441902.632024-05-257268Actual
14760368.002023-12-247265Actual
164671.822024-01-2472612Actual
297881470.812025-02-227268Actual
53631400.002023-03-267267Budget
195321.002024-04-2472612Actual
8593731.002023-06-267266Actual
9709380.002023-07-247266Budget
309142363.252025-03-257268Actual
34607183.742025-06-2572612Actual
338781033.002025-06-257265Actual
160303000.002024-01-247267Actual
27683751.842024-12-2372611Actual
114801326.002023-09-237264Actual
23755508.002024-09-227264Actual
235431.822024-08-2372612Actual

Generated 2025-12-23 14:33:43.398 UTC