[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19416226.302024-03-0672611Actual
33666452.002025-05-077263Actual
246651339.002024-09-047263Actual
4755480.002023-02-057264Actual
28012385.002024-12-057263Actual
9244275.002023-06-057264Actual
7610103.002023-04-077267Actual
11951587.002023-08-057266Actual
25724959.002024-10-047263Actual
9708261.002023-06-057266Actual
76091000.002023-04-077267Budget
33457397.582025-04-0672612Actual
324491364.442025-03-0672613Actual
205616.082024-04-0672612Actual
192161782.932024-03-067268Actual

Generated 2025-11-04 09:44:13.606 UTC