[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635197.002023-02-187264Actual
354391690.512025-07-197268Actual
222751432.932024-07-187268Actual
26141142.002024-11-177266Actual
15938264.002024-01-197266Actual
9708261.002023-07-197266Actual
22843569.002024-08-187265Actual
379382439.102025-09-1872611Actual
387692628.002025-10-197267Actual
12749650.002023-10-197265Budget
6349591.002023-04-207266Actual
64902743.002023-04-207267Actual
12609550.002023-10-197264Budget
10498266.002023-08-197265Actual
2979431.002023-01-197266Actual
296681901.002025-02-177267Actual

Generated 2025-12-18 17:37:43.692 UTC