[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205616.082024-04-0872612Actual
12608348.002023-09-077264Actual
10174106.002023-07-087263Actual
212722573.862024-05-097268Actual
76091000.002023-04-097267Budget
9059200.002023-06-077263Budget
38174245.122025-08-0772613Actual
33457397.582025-04-0872612Actual
4427550.002023-01-077268Budget
5693200.002023-03-097263Budget
24877295.002024-09-067265Actual
2978550.002022-12-087266Budget
1862550.002022-11-077266Budget
282241166.002024-12-077265Actual
10827120.002023-07-087266Actual

Generated 2025-11-06 08:30:02.301 UTC