[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-09-2372612Actual
122801401.112023-02-227268Actual
28012385.002024-06-247263Actual
10035750.002022-12-237268Budget
27683751.842024-05-2472611Actual
33574401.262024-10-2472613Actual
14958650.002023-05-257266Actual
37329749.002025-02-227265Actual
32754698.002024-10-247265Actual
25724959.002024-04-237263Actual
2650339.002022-06-257265Actual
9059200.002022-12-237263Budget
23848340.002024-02-227265Actual
274822116.272024-05-247268Actual
13410920.802023-03-257268Actual
4896750.002022-08-257265Budget

Generated 2025-05-24 08:30:38.134 UTC