[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4103217.002023-02-177266Actual
182112789.012024-03-197268Actual
29285790.002025-02-167264Actual
202441902.632024-05-197268Actual
405280.002022-11-177265Budget
175911583.002024-03-197263Actual
31325524.072025-03-1972613Actual
13950272.002023-11-177266Actual
17710285.002024-03-197264Actual
195321.002024-04-1872612Actual
1863949.002022-12-187266Actual
8122759.002023-06-207264Actual
151701211.712023-12-187268Actual
14341252.892023-11-1772611Actual
76091000.002023-05-207267Budget
24456242.252024-09-1672611Actual

Generated 2025-12-18 02:43:12.601 UTC