[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38677107.002025-10-227266Actual
37618761.002025-09-217267Actual
122801401.112023-09-217268Actual
1697073.002024-02-217266Actual
12749650.002023-10-227265Budget
202441902.632024-05-237268Actual
8263480.002023-06-247265Budget
353191540.002025-07-227267Actual
180921909.002024-03-237267Actual
30702214.002025-03-237266Actual
262353423.002024-11-207267Actual
13409850.002023-10-227268Budget
215641.002024-06-2372612Actual
3635197.002023-02-217264Actual
26141142.002024-11-207266Actual

Generated 2025-12-21 11:44:04.764 UTC