[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26141142.002024-11-217266Actual
137501101.002023-11-227265Actual
10175100.002023-08-237263Budget
11481550.002023-09-227264Budget
4242503.002023-02-227267Actual
55521393.532023-03-257268Actual
87331000.002023-06-257267Budget
161504114.792024-01-237268Actual
76091000.002023-05-257267Budget
9058154.002023-07-237263Actual
35967192.002025-08-237263Actual
364691200.002025-08-237267Actual
24456242.252024-09-2172611Actual
235431.822024-08-2272612Actual
64891400.002023-04-247267Budget
135341018.002023-11-227263Actual

Generated 2025-12-22 06:41:34.500 UTC