[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 125  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27920994.252024-06-1372613Actual
30411447.002024-09-137264Actual
27683751.842024-06-1372611Actual
31208708.222024-09-1372612Actual
11950380.002023-03-147266Budget
122801401.112023-03-147268Actual
290732434.632024-07-1472613Actual
344871400.792024-12-1472611Actual
22064127.002024-01-127266Actual
36377129.002025-02-127266Actual
114801326.002023-03-147264Actual
9382480.002023-01-127265Budget
27270525.002024-06-137266Actual
3771750.002022-08-147265Budget
4754380.002022-09-147264Budget

Generated 2025-06-13 10:11:05.616 UTC