[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9382480.002023-01-177265Budget
5878380.002022-10-197264Budget
5225380.002022-09-197266Budget
9848531.002023-01-177267Actual
6019750.002022-10-197265Budget
242551704.142024-03-187268Actual
21901154.132022-06-197268Actual
35639177.362025-01-1772611Actual
7142231.002022-11-197265Actual
33666452.002024-12-197263Actual
13409850.002023-04-197268Budget
137501101.002023-05-197265Actual
8264383.002022-12-207265Actual
20865262.002023-12-207265Actual
10826380.002023-02-177266Budget

Generated 2025-06-18 06:19:00.171 UTC