[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35758682.692024-12-2372612Actual
10174106.002023-01-237263Actual
10361550.002023-01-237264Budget
36086468.002025-01-237264Actual
20773210.002023-11-257264Actual
22843569.002024-01-237265Actual
175911583.002023-08-257263Actual
15647255.002023-06-257264Actual
13950272.002023-04-247266Actual
5225380.002022-08-257266Budget
19416226.302023-09-2472611Actual
377381438.992025-02-227268Actual
7937200.002022-11-257263Budget
12608348.002023-03-257264Actual
2665250.762024-04-2372612Actual
5692398.002022-09-247263Actual

Generated 2025-05-25 02:31:54.089 UTC