[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33666452.002025-06-257263Actual
262353423.002024-11-227267Actual
297881470.812025-02-227268Actual
9381961.002023-07-247265Actual
8264383.002023-06-267265Actual
26862314.002024-12-237263Actual
15740413.002024-01-247265Actual
12092750.002023-09-237267Budget
2001480.002022-12-247267Budget
13221489.002023-10-247267Actual
23041174.002024-08-237266Actual
27920994.252024-12-2372613Actual
160303000.002024-01-247267Actual
10035750.002023-07-247268Budget
22064127.002024-07-237266Actual

Generated 2025-12-23 11:31:16.137 UTC