[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738372.042024-02-2472611Actual
4427550.002023-02-247268Budget
17062536.002024-02-247267Actual
13655237.002023-11-247264Actual
9245480.002023-07-257264Budget
195321.002024-04-2572612Actual
36788161.402025-08-2572611Actual
16559415.002024-02-247263Actual
264380.002022-11-247264Budget
13222750.002023-10-257267Budget
150501092.002023-12-257267Actual
38677107.002025-10-257266Actual
39090358.212025-10-2572611Actual
22064127.002024-07-247266Actual
28514756.002025-01-247267Actual
26981608.002024-12-247264Actual

Generated 2025-12-24 08:19:20.535 UTC