[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23453109.272024-02-0572611Actual
1738372.042023-08-0772611Actual
354391690.512025-01-057268Actual
12608348.002023-04-077264Actual
252871613.232024-04-067268Actual
8264383.002022-12-087265Actual
38058495.452025-03-0772612Actual
8263480.002022-12-087265Budget
21901154.132022-06-077268Actual
28422106.002024-07-077266Actual
28514756.002024-07-077267Actual
13221489.002023-04-077267Actual
36907413.532025-02-0572612Actual
16679562.002023-08-077264Actual
1204200.002022-06-077263Budget

Generated 2025-06-07 00:31:43.046 UTC