[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8122759.002023-06-237264Actual
24456242.252024-09-1972611Actual
7471380.002023-05-237266Budget
252871613.232024-10-207268Actual
10175100.002023-08-217263Budget
6020726.002023-04-227265Actual
4428857.162023-02-207268Actual
290732434.632025-01-2072613Actual
13410920.802023-10-217268Actual
39090358.212025-10-2172611Actual
2002782.002022-12-217267Actual
205616.082024-05-2272612Actual
26141142.002024-11-197266Actual
33574401.262025-05-2272613Actual
25941405.002024-11-197265Actual
12279850.002023-09-207268Budget

Generated 2025-12-21 02:07:53.217 UTC