[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1066420.792022-11-247268Actual
171821449.592024-02-247268Actual
135341018.002023-11-247263Actual
364691200.002025-08-257267Actual
2665250.762024-11-2372612Actual
38174245.122025-09-2472613Actual
3446200.002023-02-247263Budget
33337120.972025-05-2672611Actual
140441036.002023-11-247267Actual
324491364.442025-04-2572613Actual
10361550.002023-08-257264Budget
27270525.002024-12-247266Actual
11950380.002023-09-247266Budget
37618761.002025-09-247267Actual
12750674.002023-10-257265Actual
77981193.532023-05-277268Actual

Generated 2025-12-24 07:25:59.122 UTC