[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-10-2172612Actual
42411400.002022-08-227267Budget
7610103.002022-11-227267Actual
11154850.002023-02-207268Budget
150501092.002023-06-227267Actual
296681901.002024-08-217267Actual
20773210.002023-12-237264Actual
38174245.122025-03-2272613Actual
2244840.122024-01-2072611Actual
2512380.002022-07-237264Budget
12749650.002023-04-227265Budget
24877295.002024-04-217265Actual
9709380.002023-01-207266Budget
23253802.612024-02-207268Actual
21060215.002023-12-237266Actual
37236897.002025-03-227264Actual

Generated 2025-06-21 15:58:50.740 UTC