[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25487224.172024-10-1772611Actual
4428857.162023-02-177268Actual
31828171.002025-04-187266Actual
20653735.002024-06-197263Actual
354391690.512025-07-187268Actual
377381438.992025-09-177268Actual
8122759.002023-06-207264Actual
37116191.002025-09-177263Actual
18412243.322024-03-1972611Actual
35029269.002025-07-187265Actual
21774162.002024-07-177264Actual
26862314.002024-12-177263Actual
77153.002022-11-177263Actual
252871613.232024-10-177268Actual
13222750.002023-10-187267Budget
10175100.002023-08-187263Budget

Generated 2025-12-17 17:39:30.484 UTC