[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12750674.002023-10-197265Actual
32754698.002025-05-207265Actual
29165218.002025-02-177263Actual
12608348.002023-10-197264Actual
32952209.002025-05-207266Actual
26141142.002024-11-177266Actual
2329159.002023-01-197263Actual
11292100.002023-09-187263Budget
35758682.692025-07-1972612Actual
76200.002022-11-187263Budget
3120561.002023-01-197267Actual
22064127.002024-07-187266Actual
22751335.002024-08-187264Actual
13222750.002023-10-197267Budget
241361958.002024-09-177267Actual
405280.002022-11-187265Budget

Generated 2025-12-18 18:42:57.481 UTC