[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1242191.002023-10-237263Actual
15938264.002024-01-237266Actual
37527487.002025-09-227266Actual
30504880.002025-03-247265Actual
5551550.002023-03-257268Budget
17710285.002024-03-247264Actual
21901154.132022-12-237268Actual
34816749.002025-07-237263Actual
34936484.002025-07-237264Actual
2478455.002024-10-227264Actual
1531280.002022-12-237265Budget
33337120.972025-05-2472611Actual
182112789.012024-03-247268Actual
2001480.002022-12-237267Budget
12749650.002023-10-237265Budget
222751432.932024-07-227268Actual

Generated 2025-12-22 10:25:18.937 UTC