[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24456242.252024-03-0572611Actual
25075225.002024-04-057266Actual
15740413.002023-07-077265Actual
38677107.002025-04-067266Actual
154351.822023-06-0672612Actual
263561863.242024-05-057268Actual
76200.002022-05-067263Budget
1066420.792022-05-067268Actual
29576212.002024-08-057266Actual
388893226.902025-04-067268Actual
36377129.002025-02-047266Actual
10035750.002023-01-047268Budget
180921909.002023-09-067267Actual
14667592.002023-06-067264Actual
12279850.002023-03-067268Budget

Generated 2025-06-05 20:05:22.911 UTC