[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002782.002022-12-187267Actual
27683751.842024-12-1772611Actual
2478455.002024-10-177264Actual
37618761.002025-09-177267Actual
296681901.002025-02-167267Actual
32952209.002025-05-197266Actual
21774162.002024-07-177264Actual
15938264.002024-01-187266Actual
11621650.002023-09-177265Budget
195321.002024-04-1872612Actual
286341308.682025-01-177268Actual
34724646.882025-06-1972613Actual
36179637.002025-08-187265Actual
77153.002022-11-177263Actual
20773210.002024-06-197264Actual
140441036.002023-11-177267Actual

Generated 2025-12-17 23:19:10.395 UTC