[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116221115.002023-09-217265Actual
19004151.002024-04-227266Actual
2147392.252024-06-2372611Actual
387692628.002025-10-227267Actual
33574401.262025-05-2372613Actual
30504880.002025-03-237265Actual
2650339.002023-01-227265Actual
19742452.002024-05-237264Actual
137501101.002023-11-217265Actual
8122759.002023-06-247264Actual
27683751.842024-12-2172611Actual
29285790.002025-02-207264Actual
14958650.002023-12-227266Actual
34724646.882025-06-2372613Actual
4567104.002023-03-247263Actual
6816200.002023-05-247263Budget

Generated 2025-12-21 07:57:11.457 UTC