[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354391690.512025-07-187268Actual
39210174.172025-10-1872612Actual
37527487.002025-09-177266Actual
241361958.002024-09-167267Actual
28131672.002025-01-177264Actual
27270525.002024-12-177266Actual
10497650.002023-08-187265Budget
10360141.002023-08-187264Actual
13409850.002023-10-187268Budget
30504880.002025-03-197265Actual
406168.002022-11-177265Actual
116221115.002023-09-177265Actual
9244275.002023-07-187264Actual
33163863.222025-05-197268Actual
877480.002022-11-177267Budget
12279850.002023-09-177268Budget

Generated 2025-12-17 20:54:15.774 UTC