[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391524.002022-12-177264Actual
2189650.002022-12-177268Budget
17803661.002024-03-187265Actual
37527487.002025-09-167266Actual
2244840.122024-07-1672611Actual
2147392.252024-06-1872611Actual
29285790.002025-02-157264Actual
9382480.002023-07-177265Budget
6678550.002023-04-187268Budget
9245480.002023-07-177264Budget
37024496.002025-08-1772613Actual
2665250.762024-11-1572612Actual
64891400.002023-04-187267Budget
12279850.002023-09-167268Budget
262353423.002024-11-157267Actual
21655223.002024-07-167263Actual

Generated 2025-12-16 14:29:00.853 UTC