[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12608348.002023-04-227264Actual
141664714.812023-05-227268Actual
32952209.002024-11-217266Actual
13221489.002023-04-227267Actual
17710285.002023-09-227264Actual
353191540.002025-01-207267Actual
35876843.372025-01-2072613Actual
26141142.002024-05-217266Actual
2512380.002022-07-237264Budget
28131672.002024-07-227264Actual
12609550.002023-04-227264Budget
22843569.002024-02-207265Actual
18714143.002023-10-227264Actual
76200.002022-05-227263Budget
736550.002022-05-227266Budget
7937200.002022-12-237263Budget

Generated 2025-06-21 07:12:16.864 UTC