[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15740413.002024-01-187265Actual
9708261.002023-07-187266Actual
256041.002024-10-1772612Actual
9848531.002023-07-187267Actual
4754380.002023-03-207264Budget
38677107.002025-10-187266Actual
307941607.002025-03-197267Actual
35639177.362025-07-1872611Actual
31208708.222025-03-1972612Actual
28422106.002025-01-177266Actual
13080380.002023-10-187266Budget
23253802.612024-08-177268Actual
27802692.262024-12-1772612Actual
15647255.002024-01-187264Actual
22631482.002024-08-177263Actual
151701211.712023-12-187268Actual

Generated 2025-12-17 21:14:16.119 UTC