[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-10-237267Budget
6349591.002022-09-227266Actual
338781033.002024-11-227265Actual
19742452.002023-10-237264Actual
245733.952024-02-2072612Actual
24045322.002024-02-207266Actual
27920994.252024-05-2272613Actual
13222750.002023-03-237267Budget
2329159.002022-06-237263Actual
13081387.002023-03-237266Actual
364691200.002025-01-217267Actual
33337120.972024-10-2272611Actual
383861597.002025-03-237264Actual
12609550.002023-03-237264Budget
324491364.442024-09-2172613Actual

Generated 2025-05-22 14:28:31.223 UTC