[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 30   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37024496.002025-09-0472613Actual
1242191.002023-11-047263Actual
77981193.532023-06-067268Actual
28012385.002025-02-037263Actual
20653735.002024-07-067263Actual
23133527.002024-09-037267Actual
14667592.002024-01-047264Actual
320391296.562025-05-057268Actual
141664714.812023-12-047268Actual
14760368.002024-01-047265Actual
36788161.402025-09-0472611Actual
10174106.002023-09-047263Actual
17710285.002024-04-057264Actual
23041174.002024-09-037266Actual
12092750.002023-10-047267Budget

Generated 2026-01-04 03:37:02.344 UTC