[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 23   <  SKIP 311  >   <  TAKE 62  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344871400.792025-07-0772611Actual
39090358.212025-11-0572611Actual
1204200.002023-01-057263Budget
11293207.002023-10-057263Actual
1242191.002023-11-057263Actual
4896750.002023-04-077265Budget
8122759.002023-07-087264Actual
9382480.002023-08-057265Budget
15740413.002024-02-057265Actual
4567104.002023-04-077263Actual
76091000.002023-06-077267Budget
25846315.002024-12-047264Actual
6816200.002023-06-077263Budget
32331818.862025-05-0672612Actual

Generated 2026-01-04 04:59:38.218 UTC