[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387692628.002025-10-247267Actual
34724646.882025-06-2572613Actual
24877295.002024-10-237265Actual
338781033.002025-06-257265Actual
15647255.002024-01-247264Actual
32331818.862025-04-2472612Actual
13081387.002023-10-247266Actual
8919750.002023-06-267268Budget
160303000.002024-01-247267Actual
98471000.002023-07-247267Budget
9058154.002023-07-247263Actual
33337120.972025-05-2572611Actual
5551550.002023-03-267268Budget
37618761.002025-09-237267Actual
4102380.002023-02-237266Budget
3635197.002023-02-237264Actual

Generated 2025-12-23 07:18:04.380 UTC