[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002023-01-217265Budget
35029269.002025-07-217265Actual
309142363.252025-03-227268Actual
185951095.002024-04-217263Actual
384791618.002025-10-217265Actual
4566200.002023-03-237263Budget
2478455.002024-10-207264Actual
23253802.612024-08-207268Actual
9848531.002023-07-217267Actual
190961318.002024-04-217267Actual
8264383.002023-06-237265Actual
737244.002022-11-207266Actual
12609550.002023-10-217264Budget
5224350.002023-03-237266Actual
26862314.002024-12-207263Actual

Generated 2025-12-20 09:39:45.648 UTC