[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002023-04-057266Budget
6348380.002023-03-057266Budget
202441902.632024-04-047268Actual
122801401.112023-08-037268Actual
10498266.002023-07-047265Actual
14760368.002023-11-037265Actual
12608348.002023-09-037264Actual
5692398.002023-03-057263Actual
1697073.002024-01-037266Actual
38266305.002025-09-037263Actual
39210174.172025-09-0372612Actual
13081387.002023-09-037266Actual
379382439.102025-08-0372611Actual
4896750.002023-02-037265Budget
14958650.002023-11-037266Actual

Generated 2025-11-02 10:00:40.237 UTC