[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 32   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002023-05-277268Budget
3771750.002023-02-247265Budget
22631482.002024-08-247263Actual
264380.002022-11-247264Budget
116221115.002023-09-247265Actual
205616.082024-05-2672612Actual
24456242.252024-09-2372611Actual
4103217.002023-02-247266Actual
242551704.142024-09-237268Actual
190961318.002024-04-257267Actual
7610103.002023-05-277267Actual
9708261.002023-07-257266Actual
29165218.002025-02-237263Actual
877480.002022-11-247267Budget
13409850.002023-10-257268Budget

Generated 2025-12-24 06:04:06.606 UTC