[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38058495.452025-03-2172612Actual
14667592.002023-06-217264Actual
175911583.002023-09-217263Actual
25075225.002024-04-207266Actual
195321.002023-10-2172612Actual
27683751.842024-06-2072611Actual
28422106.002024-07-217266Actual
2328200.002022-07-227263Budget
160303000.002023-07-227267Actual
19742452.002023-11-217264Actual
6677470.792022-10-217268Actual
12092750.002023-03-217267Budget
13222750.002023-04-217267Budget
330431924.002024-11-207267Actual
21774162.002024-01-197264Actual
30702214.002024-09-207266Actual

Generated 2025-06-20 03:28:02.837 UTC