[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002023-02-177265Budget
2665250.762024-11-1672612Actual
319191251.002025-04-187267Actual
31417587.002025-04-187263Actual
212722573.862024-06-197268Actual
37329749.002025-09-177265Actual
3772224.002023-02-177265Actual
192161782.932024-04-187268Actual
182112789.012024-03-197268Actual
1863949.002022-12-187266Actual
18807316.002024-04-187265Actual
21774162.002024-07-177264Actual
53631400.002023-03-207267Budget
2655927.362024-11-1672611Actual
64902743.002023-04-197267Actual
34724646.882025-06-1972613Actual

Generated 2025-12-17 17:36:53.081 UTC