[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406168.002022-05-197265Actual
1204200.002022-06-197263Budget
20033247.002023-11-197266Actual
36179637.002025-02-177265Actual
10036610.182023-01-177268Actual
29285790.002024-08-187264Actual
1532321.002022-06-197265Actual
120911820.002023-03-197267Actual
4567104.002022-09-197263Actual
262353423.002024-05-187267Actual
11154850.002023-02-177268Budget
354391690.512025-01-177268Actual
38058495.452025-03-1972612Actual
18714143.002023-10-197264Actual
15647255.002023-07-207264Actual
2328200.002022-07-207263Budget

Generated 2025-06-18 08:48:36.471 UTC