[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151701211.712023-12-237268Actual
2478455.002024-10-227264Actual
19004151.002024-04-237266Actual
14341252.892023-11-2272611Actual
10826380.002023-08-237266Budget
10498266.002023-08-237265Actual
20773210.002024-06-247264Actual
53641251.002023-03-257267Actual
12750674.002023-10-237265Actual
77981193.532023-05-257268Actual
19623653.002024-05-247263Actual
406168.002022-11-227265Actual
34607183.742025-06-2472612Actual
315371085.002025-04-237264Actual
3305650.002023-01-237268Budget
29378962.002025-02-217265Actual

Generated 2025-12-22 12:53:28.598 UTC