[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072025-04-0572613Actual
388893226.902025-11-047268Actual
387692628.002025-11-047267Actual
29165218.002025-03-057263Actual
235431.822024-09-0372612Actual
4103217.002023-03-067266Actual
13222750.002023-11-047267Budget
13221489.002023-11-047267Actual
10497650.002023-09-047265Budget
9244275.002023-08-047264Actual
406168.002022-12-047265Actual
2244840.122024-08-0372611Actual
13081387.002023-11-047266Actual
18000377.002024-04-057266Actual
1391524.002023-01-047264Actual
1531280.002023-01-047265Budget

Generated 2026-01-04 03:41:37.720 UTC