[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13410920.802023-09-037268Actual
5879743.002023-03-057264Actual
8919750.002023-05-067268Budget
10361550.002023-07-047264Budget
8592380.002023-05-067266Budget
6349591.002023-03-057266Actual
4102380.002023-01-037266Budget
27920994.252024-11-0272613Actual
12750674.002023-09-037265Actual
22751335.002024-07-037264Actual
30082978.442025-01-0272612Actual
39210174.172025-09-0372612Actual
1205131.002022-11-037263Actual
7470219.002023-04-057266Actual
174992.892024-01-0372612Actual

Generated 2025-11-02 09:54:47.106 UTC