[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28131672.002024-06-247264Actual
39210174.172025-03-2572612Actual
19004151.002023-09-247266Actual
365891416.262025-01-237268Actual
25075225.002024-03-247266Actual
256041.002024-03-2472612Actual
384791618.002025-03-257265Actual
9245480.002022-12-237264Budget
76091000.002022-10-257267Budget
160303000.002023-06-257267Actual
2655927.362024-04-2372611Actual
307941607.002024-08-247267Actual
252871613.232024-03-247268Actual
215641.002023-11-2572612Actual
878156.002022-04-247267Actual

Generated 2025-05-25 02:37:19.411 UTC