[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202024-09-1372611Actual
12420100.002023-04-147263Budget
35876843.372025-01-1272613Actual
2328200.002022-07-157263Budget
7003480.002022-11-147264Budget
195321.002023-10-1472612Actual
98471000.002023-01-127267Budget
3522784.002025-01-127266Actual
28514756.002024-07-147267Actual
7797750.002022-11-147268Budget
185951095.002023-10-147263Actual
354391690.512025-01-127268Actual
2044566.722023-11-1472611Actual
7471380.002022-11-147266Budget
34075174.002024-12-147266Actual

Generated 2025-06-13 05:52:27.730 UTC