[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25075225.002024-03-237266Actual
14341252.892023-04-2372611Actual
3771750.002022-07-247265Budget
32331818.862024-09-2272612Actual
137501101.002023-04-237265Actual
265225.002022-04-237264Actual
32952209.002024-10-237266Actual
175911583.002023-08-247263Actual
377381438.992025-02-217268Actual
8122759.002022-11-247264Actual
161504114.792023-06-247268Actual
309142363.252024-08-237268Actual
27270525.002024-05-237266Actual
42411400.002022-07-247267Budget
2978550.002022-06-247266Budget
31325524.072024-08-2372613Actual

Generated 2025-05-23 03:21:41.756 UTC