[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33337120.972025-05-2372611Actual
12420100.002023-10-227263Budget
64891400.002023-04-237267Budget
155271874.002024-01-227263Actual
27683751.842024-12-2172611Actual
31208708.222025-03-2372612Actual
116221115.002023-09-217265Actual
878156.002022-11-217267Actual
161504114.792024-01-227268Actual
154351.822023-12-2272612Actual
28131672.002025-01-217264Actual
7141480.002023-05-247265Budget
28955172.042025-01-2172612Actual
28514756.002025-01-217267Actual
10497650.002023-08-227265Budget
4242503.002023-02-217267Actual

Generated 2025-12-21 22:43:43.472 UTC