[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11154850.002023-01-297268Budget
2329159.002022-07-017263Actual
7936281.002022-12-017263Actual
32754698.002024-10-307265Actual
26770373.192024-04-2972613Actual
23755508.002024-02-287264Actual
2147392.252023-12-0172611Actual
10036610.182022-12-297268Actual
315371085.002024-09-297264Actual
64891400.002022-09-307267Budget
27683751.842024-05-3072611Actual
9245480.002022-12-297264Budget
5692398.002022-09-307263Actual
6348380.002022-09-307266Budget
3120561.002022-07-017267Actual

Generated 2025-05-31 00:13:41.850 UTC