[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19835827.002023-10-257265Actual
6020726.002022-09-247265Actual
19623653.002023-10-257263Actual
3119480.002022-06-257267Budget
3772224.002022-07-257265Actual
33666452.002024-11-247263Actual
34936484.002024-12-237264Actual
242551704.142024-02-227268Actual
34816749.002024-12-237263Actual
154351.822023-05-2572612Actual
23848340.002024-02-227265Actual
8123480.002022-11-257264Budget
9245480.002022-12-237264Budget
36788161.402025-01-2372611Actual
23133527.002024-01-237267Actual
241361958.002024-02-227267Actual

Generated 2025-05-24 03:54:51.508 UTC