[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252871613.232024-10-237268Actual
1066420.792022-11-237268Actual
379382439.102025-09-2372611Actual
7002645.002023-05-267264Actual
29285790.002025-02-227264Actual
10360141.002023-08-247264Actual
33666452.002025-06-257263Actual
21655223.002024-07-237263Actual
7937200.002023-06-267263Budget
19416226.302024-04-2472611Actual
9245480.002023-07-247264Budget
6677470.792023-04-257268Actual
202441902.632024-05-257268Actual
365891416.262025-08-247268Actual
26981608.002024-12-237264Actual

Generated 2025-12-23 16:41:59.561 UTC