[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390380.002022-11-047264Budget
215641.002024-05-0672612Actual
878156.002022-10-047267Actual
32541445.002025-04-057263Actual
15344172.042023-11-0472611Actual
2650339.002022-12-057265Actual
8919750.002023-05-077268Budget
4754380.002023-02-047264Budget
225391.822024-06-0372612Actual
35639177.362025-06-0472611Actual
9382480.002023-06-047265Budget
3120561.002022-12-057267Actual
155271874.002023-12-057263Actual
23133527.002024-07-047267Actual
235431.822024-07-0472612Actual

Generated 2025-11-03 14:10:08.199 UTC