[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30291406.002025-03-197263Actual
140441036.002023-11-177267Actual
17710285.002024-03-197264Actual
296681901.002025-02-167267Actual
24456242.252024-09-1672611Actual
155271874.002024-01-187263Actual
32239153.952025-04-1872611Actual
11154850.002023-08-187268Budget
2665250.762024-11-1672612Actual
37116191.002025-09-177263Actual
3522784.002025-07-187266Actual
25487224.172024-10-1772611Actual
242551704.142024-09-167268Actual
4428857.162023-02-177268Actual
135341018.002023-11-177263Actual
111531663.232023-08-187268Actual

Generated 2025-12-17 14:14:43.938 UTC