[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-02-017267Budget
5878380.002022-10-037264Budget
265225.002022-05-037264Actual
12750674.002023-04-037265Actual
354391690.512025-01-017268Actual
3305650.002022-07-047268Budget
10036610.182023-01-017268Actual
17710285.002023-09-037264Actual
2655927.362024-05-0272611Actual
273622876.002024-06-027267Actual
77981193.532022-11-037268Actual
30291406.002024-09-027263Actual
8592380.002022-12-047266Budget
25724959.002024-05-027263Actual
3119480.002022-07-047267Budget

Generated 2025-06-02 17:47:08.053 UTC