[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26981608.002024-06-187264Actual
262353423.002024-05-187267Actual
19835827.002023-11-197265Actual
309142363.252024-09-187268Actual
1066420.792022-05-197268Actual
36086468.002025-02-177264Actual
19416226.302023-10-1972611Actual
29165218.002024-08-187263Actual
11951587.002023-03-197266Actual
39090358.212025-04-1972611Actual
37329749.002025-03-197265Actual
5878380.002022-10-197264Budget
315371085.002024-10-187264Actual
25941405.002024-05-187265Actual
10361550.002023-02-177264Budget
182112789.012023-09-197268Actual

Generated 2025-06-18 16:17:31.300 UTC