[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665250.762024-04-2172612Actual
393281462.682025-03-2372613Actual
387692628.002025-03-237267Actual
34936484.002024-12-217264Actual
23453109.272024-01-2172611Actual
354391690.512024-12-217268Actual
23848340.002024-02-207265Actual
26141142.002024-04-217266Actual
30082978.442024-07-2272612Actual
37236897.002025-02-207264Actual
8123480.002022-11-237264Budget
10361550.002023-01-217264Budget
120911820.002023-02-207267Actual
37527487.002025-02-207266Actual
42411400.002022-07-237267Budget
25167606.002024-03-227267Actual

Generated 2025-05-23 01:05:49.055 UTC