[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282025-06-187268Actual
3634380.002023-02-167264Budget
225391.822024-07-1672612Actual
9709380.002023-07-177266Budget
6019750.002023-04-187265Budget
270721484.002024-12-167265Actual
242551704.142024-09-157268Actual
16679562.002024-02-167264Actual
28514756.002025-01-167267Actual
9382480.002023-07-177265Budget
5878380.002023-04-187264Budget
1066420.792022-11-167268Actual
4754380.002023-03-197264Budget
36086468.002025-08-177264Actual
161504114.792024-01-177268Actual
2044566.722024-05-1872611Actual

Generated 2025-12-16 13:45:56.362 UTC