[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002022-12-107265Budget
342861169.282024-12-097268Actual
6349591.002022-10-097266Actual
137501101.002023-05-097265Actual
1390380.002022-06-097264Budget
256041.002024-04-0872612Actual
38174245.122025-03-0972613Actual
30702214.002024-09-087266Actual
2649280.002022-07-107265Budget
29378962.002024-08-087265Actual
122801401.112023-03-097268Actual
5225380.002022-09-097266Budget
319191251.002024-10-087267Actual
37236897.002025-03-097264Actual
35758682.692025-01-0772612Actual

Generated 2025-06-08 17:51:50.610 UTC