[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-04-087268Budget
10498266.002023-02-067265Actual
21866704.002024-01-067265Actual
5878380.002022-10-087264Budget
20033247.002023-11-087266Actual
2978550.002022-07-097266Budget
15938264.002023-07-097266Actual
20125605.002023-11-087267Actual
34816749.002025-01-067263Actual
35876843.372025-01-0672613Actual
8122759.002022-12-097264Actual
6349591.002022-10-087266Actual
307941607.002024-09-077267Actual
135341018.002023-05-087263Actual
7797750.002022-11-087268Budget

Generated 2025-06-07 04:56:12.018 UTC