[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-11-057267Budget
1863949.002022-06-057266Actual
377381438.992025-03-057268Actual
12608348.002023-04-057264Actual
12749650.002023-04-057265Budget
12420100.002023-04-057263Budget
34724646.882024-12-0572613Actual
1738372.042023-08-0572611Actual
21655223.002024-01-037263Actual
42411400.002022-08-057267Budget
23453109.272024-02-0372611Actual
1532321.002022-06-057265Actual
22631482.002024-02-037263Actual
365891416.262025-02-037268Actual
35029269.002025-01-037265Actual

Generated 2025-06-04 10:48:32.231 UTC