[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-08-067265Budget
185951095.002024-03-077263Actual
26770373.192024-10-0572613Actual
16559415.002024-01-067263Actual
33574401.262025-04-0772613Actual
7141480.002023-04-087265Budget
2189650.002022-11-067268Budget
1065650.002022-10-067268Budget
11154850.002023-07-077268Budget
98471000.002023-06-067267Budget
2244840.122024-06-0572611Actual
1532321.002022-11-067265Actual
10360141.002023-07-077264Actual
8919750.002023-05-097268Budget
265225.002022-10-067264Actual

Generated 2025-11-05 10:44:13.421 UTC