[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35967192.002025-08-247263Actual
141664714.812023-11-237268Actual
16351422.042024-01-2472611Actual
33061498.082023-01-247268Actual
180921909.002024-03-257267Actual
150501092.002023-12-247267Actual
21901154.132022-12-247268Actual
19416226.302024-04-2472611Actual
12279850.002023-09-237268Budget
286341308.682025-01-237268Actual
22843569.002024-08-237265Actual
2655927.362024-11-2272611Actual
19004151.002024-04-247266Actual
221561687.002024-07-237267Actual
28835608.222025-01-2372611Actual
1066420.792022-11-237268Actual

Generated 2025-12-23 12:10:58.630 UTC