[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189650.002022-12-217268Budget
22843569.002024-08-207265Actual
185032.892024-03-2272612Actual
34075174.002025-06-227266Actual
20125605.002024-05-227267Actual
22064127.002024-07-207266Actual
379382439.102025-09-2072611Actual
76091000.002023-05-237267Budget
319191251.002025-04-217267Actual
31088641.202025-03-2272611Actual
2978550.002023-01-217266Budget
144572.892023-11-2072612Actual
246651339.002024-10-207263Actual
14667592.002023-12-217264Actual
19416226.302024-04-2172611Actual

Generated 2025-12-21 01:00:10.421 UTC