[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-09-207266Budget
8593731.002023-06-237266Actual
11481550.002023-09-207264Budget
76091000.002023-05-237267Budget
32239153.952025-04-2172611Actual
3305650.002023-01-217268Budget
111531663.232023-08-217268Actual
2513297.002023-01-217264Actual
10966228.002023-08-217267Actual
8919750.002023-06-237268Budget
20033247.002024-05-227266Actual
19835827.002024-05-227265Actual
33163863.222025-05-227268Actual
39090358.212025-10-2172611Actual
5693200.002023-04-227263Budget

Generated 2025-12-21 00:07:41.638 UTC