[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27920994.252024-12-1772613Actual
1066420.792022-11-177268Actual
3634380.002023-02-177264Budget
10036610.182023-07-187268Actual
30291406.002025-03-197263Actual
2147392.252024-06-1972611Actual
11621650.002023-09-177265Budget
9059200.002023-07-187263Budget
681774.002023-05-207263Actual
1862550.002022-12-187266Budget
26141142.002024-11-167266Actual
18000377.002024-03-197266Actual
64902743.002023-04-197267Actual
8123480.002023-06-207264Budget
30504880.002025-03-197265Actual
3120561.002023-01-187267Actual

Generated 2025-12-17 15:58:10.486 UTC