[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383861597.002025-04-157264Actual
26981608.002024-06-147264Actual
28422106.002024-07-157266Actual
2655927.362024-05-1472611Actual
384791618.002025-04-157265Actual
7610103.002022-11-157267Actual
144572.892023-05-1572612Actual
8592380.002022-12-167266Budget
309142363.252024-09-147268Actual
10035750.002023-01-137268Budget
324491364.442024-10-1472613Actual
10826380.002023-02-137266Budget
37236897.002025-03-157264Actual
13222750.002023-04-157267Budget
11292100.002023-03-157263Budget

Generated 2025-06-15 01:20:40.906 UTC