[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-10-1572612Actual
221561687.002024-01-147267Actual
9381961.002023-01-147265Actual
160303000.002023-07-177267Actual
7610103.002022-11-167267Actual
161504114.792023-07-177268Actual
23453109.272024-02-1472611Actual
2001480.002022-06-167267Budget
31630399.002024-10-157265Actual
171821449.592023-08-167268Actual
33337120.972024-11-1572611Actual
338781033.002024-12-167265Actual
39210174.172025-04-1672612Actual
3447259.002022-08-167263Actual
182112789.012023-09-167268Actual
1066420.792022-05-167268Actual

Generated 2025-06-15 15:14:58.416 UTC