[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215641.002024-06-1872612Actual
98471000.002023-07-177267Budget
364691200.002025-08-177267Actual
122801401.112023-09-167268Actual
354391690.512025-07-177268Actual
2478455.002024-10-167264Actual
4428857.162023-02-167268Actual
7003480.002023-05-197264Budget
11481550.002023-09-167264Budget
21060215.002024-06-187266Actual
29576212.002025-02-157266Actual
10966228.002023-08-177267Actual
21774162.002024-07-167264Actual
38058495.452025-09-1672612Actual
36179637.002025-08-177265Actual
3772224.002023-02-167265Actual

Generated 2025-12-17 02:45:41.833 UTC