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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27683751.842024-12-2072611Actual
7141480.002023-05-237265Budget
2329159.002023-01-217263Actual
242551704.142024-09-197268Actual
31630399.002025-04-217265Actual
22751335.002024-08-207264Actual
25075225.002024-10-207266Actual
2665250.762024-11-1972612Actual
24877295.002024-10-207265Actual
1862550.002022-12-217266Budget
23848340.002024-09-197265Actual
5225380.002023-03-237266Budget
164671.822024-01-2172612Actual
28955172.042025-01-2072612Actual
18714143.002024-04-217264Actual

Generated 2025-12-21 04:00:29.183 UTC