[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256041.002024-10-2072612Actual
19004151.002024-04-217266Actual
9709380.002023-07-217266Budget
319191251.002025-04-217267Actual
252871613.232024-10-207268Actual
23453109.272024-08-2072611Actual
35639177.362025-07-2172611Actual
2001480.002022-12-217267Budget
9245480.002023-07-217264Budget
38266305.002025-10-217263Actual
2979431.002023-01-217266Actual
212722573.862024-06-227268Actual
6348380.002023-04-227266Budget
180921909.002024-03-227267Actual
150501092.002023-12-217267Actual
182112789.012024-03-227268Actual

Generated 2025-12-21 02:48:24.011 UTC