[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002023-04-247267Budget
2665250.762024-11-2172612Actual
330431924.002025-05-247267Actual
35029269.002025-07-237265Actual
23041174.002024-08-227266Actual
1531280.002022-12-237265Budget
37116191.002025-09-227263Actual
23848340.002024-09-217265Actual
5224350.002023-03-257266Actual
7797750.002023-05-257268Budget
29285790.002025-02-217264Actual
10497650.002023-08-237265Budget
25487224.172024-10-2272611Actual
15344172.042023-12-2372611Actual
9708261.002023-07-237266Actual

Generated 2025-12-22 04:11:17.715 UTC