[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002023-07-207264Budget
2329159.002023-01-207263Actual
182112789.012024-03-217268Actual
7141480.002023-05-227265Budget
34936484.002025-07-207264Actual
2512380.002023-01-207264Budget
36907413.532025-08-2072612Actual
12608348.002023-10-207264Actual
5693200.002023-04-217263Budget
16772903.002024-02-197265Actual
7797750.002023-05-227268Budget
180921909.002024-03-217267Actual
6019750.002023-04-217265Budget
737244.002022-11-197266Actual
319191251.002025-04-207267Actual

Generated 2025-12-19 14:29:38.320 UTC