[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697073.002024-02-197266Actual
32661345.002025-05-217264Actual
155271874.002024-01-207263Actual
33457397.582025-05-2172612Actual
7141480.002023-05-227265Budget
10827120.002023-08-207266Actual
55521393.532023-03-227268Actual
23041174.002024-08-197266Actual
270721484.002024-12-197265Actual
1863949.002022-12-207266Actual
31088641.202025-03-2172611Actual
37024496.002025-08-2072613Actual
29285790.002025-02-187264Actual
7797750.002023-05-227268Budget
29962160.342025-02-1872611Actual
37527487.002025-09-197266Actual

Generated 2025-12-19 20:37:23.103 UTC