[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111531663.232023-08-197268Actual
12279850.002023-09-187268Budget
25941405.002024-11-177265Actual
6678550.002023-04-207268Budget
5693200.002023-04-207263Budget
22064127.002024-07-187266Actual
10360141.002023-08-197264Actual
3635197.002023-02-187264Actual
31630399.002025-04-197265Actual
36788161.402025-08-1972611Actual
32661345.002025-05-207264Actual
175911583.002024-03-207263Actual
262353423.002024-11-177267Actual
12092750.002023-09-187267Budget
282241166.002025-01-187265Actual
29378962.002025-02-177265Actual

Generated 2025-12-18 20:04:37.578 UTC