[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8264383.002023-06-207265Actual
4755480.002023-03-207264Actual
406168.002022-11-177265Actual
76200.002022-11-177263Budget
34724646.882025-06-1972613Actual
309142363.252025-03-197268Actual
18714143.002024-04-187264Actual
36788161.402025-08-1872611Actual
30082978.442025-02-1672612Actual
28835608.222025-01-1772611Actual
180921909.002024-03-197267Actual
379382439.102025-09-1772611Actual
31630399.002025-04-187265Actual
6677470.792023-04-197268Actual
6348380.002023-04-197266Budget
150501092.002023-12-187267Actual

Generated 2025-12-17 20:42:22.224 UTC