[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38174245.122025-09-1972613Actual
145481205.002023-12-207263Actual
8593731.002023-06-227266Actual
364691200.002025-08-207267Actual
26770373.192024-11-1872613Actual
681774.002023-05-227263Actual
1242191.002023-10-207263Actual
12279850.002023-09-197268Budget
16559415.002024-02-197263Actual
4896750.002023-03-227265Budget
11951587.002023-09-197266Actual
33574401.262025-05-2172613Actual
4428857.162023-02-197268Actual
2979431.002023-01-207266Actual
8263480.002023-06-227265Budget
9382480.002023-07-207265Budget

Generated 2025-12-19 13:56:14.292 UTC