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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10497650.002023-02-147265Budget
141664714.812023-05-167268Actual
1391524.002022-06-167264Actual
235431.822024-02-1472612Actual
11292100.002023-03-167263Budget
211522479.002023-12-177267Actual
4242503.002022-08-167267Actual
38174245.122025-03-1672613Actual
27683751.842024-06-1572611Actual
33337120.972024-11-1572611Actual
37024496.002025-02-1472613Actual
4567104.002022-09-167263Actual
122801401.112023-03-167268Actual
1204200.002022-06-167263Budget
7937200.002022-12-177263Budget

Generated 2025-06-15 18:15:51.756 UTC