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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697073.002024-02-217266Actual
36907413.532025-08-2272612Actual
353191540.002025-07-227267Actual
182112789.012024-03-237268Actual
36377129.002025-08-227266Actual
28422106.002025-01-217266Actual
28012385.002025-01-217263Actual
17710285.002024-03-237264Actual
5693200.002023-04-237263Budget
8263480.002023-06-247265Budget
19835827.002024-05-237265Actual
36086468.002025-08-227264Actual
212722573.862024-06-237268Actual
195321.002024-04-2272612Actual
3447259.002023-02-217263Actual
76200.002022-11-217263Budget

Generated 2025-12-21 19:21:57.818 UTC