[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18000377.002023-08-237266Actual
76200.002022-04-227263Budget
3446200.002022-07-237263Budget
33337120.972024-10-2272611Actual
37236897.002025-02-207264Actual
15938264.002023-06-237266Actual
30702214.002024-08-227266Actual
31088641.202024-08-2272611Actual
10497650.002023-01-217265Budget
32541445.002024-10-227263Actual
32331818.862024-09-2172612Actual
11951587.002023-02-207266Actual
34816749.002024-12-217263Actual
32952209.002024-10-227266Actual
195321.002023-09-2272612Actual

Generated 2025-05-22 14:03:51.651 UTC