[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26862314.002024-06-197263Actual
32239153.952024-10-1972611Actual
10360141.002023-02-187264Actual
2044566.722023-11-2072611Actual
353191540.002025-01-187267Actual
221561687.002024-01-187267Actual
33574401.262024-11-1972613Actual
315371085.002024-10-197264Actual
37527487.002025-03-207266Actual
31088641.202024-09-1972611Actual
5692398.002022-10-207263Actual
98471000.002023-01-187267Budget
5551550.002022-09-207268Budget
22843569.002024-02-187265Actual
383861597.002025-04-207264Actual
10497650.002023-02-187265Budget

Generated 2025-06-19 05:05:38.143 UTC