[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252871613.232024-04-197268Actual
32754698.002024-11-197265Actual
24045322.002024-03-197266Actual
14760368.002023-06-207265Actual
330431924.002024-11-197267Actual
35639177.362025-01-1872611Actual
20865262.002023-12-217265Actual
10826380.002023-02-187266Budget
7141480.002022-11-207265Budget
393281462.682025-04-2072613Actual
7470219.002022-11-207266Actual
31828171.002024-10-197266Actual
24877295.002024-04-197265Actual
14958650.002023-06-207266Actual
6677470.792022-10-207268Actual
10966228.002023-02-187267Actual

Generated 2025-06-19 11:12:25.512 UTC