[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182112789.012024-02-027268Actual
116221115.002023-08-027265Actual
341671406.002025-05-047267Actual
4102380.002023-01-027266Budget
26770373.192024-10-0172613Actual
8592380.002023-05-057266Budget
27920994.252024-11-0172613Actual
18714143.002024-03-037264Actual
155271874.002023-12-037263Actual
190961318.002024-03-037267Actual
15938264.002023-12-037266Actual
3305650.002022-12-037268Budget
11481550.002023-08-027264Budget
32952209.002025-04-037266Actual
5224350.002023-02-027266Actual

Generated 2025-11-01 08:53:02.126 UTC