[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205616.082024-05-2272612Actual
2329159.002023-01-217263Actual
31828171.002025-04-217266Actual
35758682.692025-07-2172612Actual
4567104.002023-03-237263Actual
13221489.002023-10-217267Actual
270721484.002024-12-207265Actual
22751335.002024-08-207264Actual
13222750.002023-10-217267Budget
3447259.002023-02-207263Actual
877480.002022-11-207267Budget
10826380.002023-08-217266Budget
296681901.002025-02-197267Actual
64902743.002023-04-227267Actual
53641251.002023-03-237267Actual

Generated 2025-12-20 13:49:20.000 UTC