[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182023-07-197268Actual
32239153.952025-04-1972611Actual
13221489.002023-10-197267Actual
387692628.002025-10-197267Actual
53631400.002023-03-217267Budget
135341018.002023-11-187263Actual
215641.002024-06-2072612Actual
53641251.002023-03-217267Actual
155271874.002024-01-197263Actual
150501092.002023-12-197267Actual
2979431.002023-01-197266Actual
342861169.282025-06-207268Actual
37024496.002025-08-1972613Actual
7471380.002023-05-217266Budget
384791618.002025-10-197265Actual
307941607.002025-03-207267Actual

Generated 2025-12-18 05:05:00.830 UTC