[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309142363.252025-03-247268Actual
12092750.002023-09-227267Budget
30291406.002025-03-247263Actual
878156.002022-11-227267Actual
5879743.002023-04-247264Actual
337861341.002025-06-247264Actual
87342500.002023-06-257267Actual
32661345.002025-05-247264Actual
4428857.162023-02-227268Actual
13410920.802023-10-237268Actual
4896750.002023-03-257265Budget
14958650.002023-12-237266Actual
9244275.002023-07-237264Actual
7797750.002023-05-257268Budget
42411400.002023-02-227267Budget
5693200.002023-04-247263Budget

Generated 2025-12-22 16:00:41.256 UTC