[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-04-197265Budget
8592380.002022-11-207266Budget
37527487.002025-02-177266Actual
315371085.002024-09-187264Actual
307941607.002024-08-197267Actual
5692398.002022-09-197263Actual
681774.002022-10-207263Actual
25487224.172024-03-1972611Actual
13410920.802023-03-207268Actual
736550.002022-04-197266Budget
164671.822023-06-2072612Actual
9244275.002022-12-187264Actual
330431924.002024-10-197267Actual
15938264.002023-06-207266Actual
319191251.002024-09-187267Actual

Generated 2025-05-19 14:52:39.537 UTC