[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87331000.002022-12-037267Budget
35029269.002024-12-317265Actual
33061498.082022-07-037268Actual
10498266.002023-01-317265Actual
17062536.002023-08-027267Actual
180921909.002023-09-027267Actual
6816200.002022-11-027263Budget
15647255.002023-07-037264Actual
202441902.632023-11-027268Actual
53641251.002022-09-027267Actual
16679562.002023-08-027264Actual
2650339.002022-07-037265Actual
12609550.002023-04-027264Budget
122801401.112023-03-027268Actual
274822116.272024-06-017268Actual

Generated 2025-06-01 09:29:03.525 UTC