[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30082978.442025-02-2072612Actual
10827120.002023-08-227266Actual
15740413.002024-01-227265Actual
878156.002022-11-217267Actual
122801401.112023-09-217268Actual
48951444.002023-03-247265Actual
15647255.002024-01-227264Actual
10497650.002023-08-227265Budget
29378962.002025-02-207265Actual
9708261.002023-07-227266Actual
137501101.002023-11-217265Actual
2979431.002023-01-227266Actual
27802692.262024-12-2172612Actual
32661345.002025-05-237264Actual
29962160.342025-02-2072611Actual
22751335.002024-08-217264Actual

Generated 2025-12-22 00:27:39.505 UTC