[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002025-03-227266Actual
212722573.862024-06-227268Actual
18807316.002024-04-217265Actual
15647255.002024-01-217264Actual
114801326.002023-09-207264Actual
185032.892024-03-2272612Actual
31828171.002025-04-217266Actual
39090358.212025-10-2172611Actual
3305650.002023-01-217268Budget
14341252.892023-11-2072611Actual
1863949.002022-12-217266Actual
383861597.002025-10-217264Actual
252871613.232024-10-207268Actual
4242503.002023-02-207267Actual
379382439.102025-09-2072611Actual
32952209.002025-05-227266Actual

Generated 2025-12-20 21:18:28.151 UTC