[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23041174.002024-08-177266Actual
8122759.002023-06-207264Actual
10174106.002023-08-187263Actual
13221489.002023-10-187267Actual
27920994.252024-12-1772613Actual
354391690.512025-07-187268Actual
17062536.002024-02-177267Actual
28835608.222025-01-1772611Actual
30291406.002025-03-197263Actual
12750674.002023-10-187265Actual
270721484.002024-12-177265Actual
7002645.002023-05-207264Actual
8123480.002023-06-207264Budget
7797750.002023-05-207268Budget
11481550.002023-09-177264Budget
16772903.002024-02-177265Actual

Generated 2025-12-17 16:31:58.082 UTC