[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-12-187264Budget
10035750.002023-07-187268Budget
31325524.072025-03-1972613Actual
245733.952024-09-1672612Actual
344871400.792025-06-1972611Actual
33574401.262025-05-1972613Actual
9058154.002023-07-187263Actual
13950272.002023-11-177266Actual
2512380.002023-01-187264Budget
20865262.002024-06-197265Actual
878156.002022-11-177267Actual
20653735.002024-06-197263Actual
388893226.902025-10-187268Actual
387692628.002025-10-187267Actual
377381438.992025-09-177268Actual
16679562.002024-02-177264Actual

Generated 2025-12-18 01:41:08.961 UTC