[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14958650.002023-05-217266Actual
16351422.042023-06-2172611Actual
34075174.002024-11-207266Actual
31417587.002024-09-197263Actual
12608348.002023-03-217264Actual
27920994.252024-05-2072613Actual
263561863.242024-04-197268Actual
36086468.002025-01-197264Actual
282241166.002024-06-207265Actual
13410920.802023-03-217268Actual
307941607.002024-08-207267Actual
8263480.002022-11-217265Budget
4427550.002022-07-217268Budget
10036610.182022-12-197268Actual
34936484.002024-12-197264Actual
29165218.002024-07-207263Actual

Generated 2025-05-20 21:38:31.730 UTC