[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282024-11-297268Actual
15344172.042023-05-3072611Actual
32754698.002024-10-297265Actual
13081387.002023-03-307266Actual
32952209.002024-10-297266Actual
24456242.252024-02-2772611Actual
18807316.002023-09-297265Actual
11293207.002023-02-277263Actual
36179637.002025-01-287265Actual
55521393.532022-08-307268Actual
1065650.002022-04-297268Budget
211522479.002023-11-307267Actual
120911820.002023-02-277267Actual
16351422.042023-06-3072611Actual
98471000.002022-12-287267Budget

Generated 2025-05-30 00:57:28.803 UTC