[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655927.362024-11-2272611Actual
38677107.002025-10-247266Actual
256041.002024-10-2372612Actual
64891400.002023-04-257267Budget
30411447.002025-03-257264Actual
36377129.002025-08-247266Actual
11292100.002023-09-237263Budget
10036610.182023-07-247268Actual
5693200.002023-04-257263Budget
25075225.002024-10-237266Actual
32952209.002025-05-257266Actual
33337120.972025-05-2572611Actual
20125605.002024-05-257267Actual
3119480.002023-01-247267Budget
16351422.042024-01-2472611Actual
12609550.002023-10-247264Budget

Generated 2025-12-23 11:19:33.028 UTC