[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387692628.002025-10-237267Actual
1532321.002022-12-237265Actual
36907413.532025-08-2372612Actual
5693200.002023-04-247263Budget
877480.002022-11-227267Budget
309142363.252025-03-247268Actual
30082978.442025-02-2172612Actual
7937200.002023-06-257263Budget
2655927.362024-11-2172611Actual
6019750.002023-04-247265Budget
20865262.002024-06-247265Actual
24045322.002024-09-217266Actual
31208708.222025-03-2472612Actual
3447259.002023-02-227263Actual
37024496.002025-08-2372613Actual
6677470.792023-04-247268Actual

Generated 2025-12-22 04:48:53.311 UTC