[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002023-02-027268Budget
264380.002022-10-027264Budget
26770373.192024-10-0172613Actual
18000377.002024-02-027266Actual
29378962.002025-01-017265Actual
116221115.002023-08-027265Actual
6677470.792023-03-047268Actual
16559415.002024-01-027263Actual
10826380.002023-07-037266Budget
4427550.002023-01-027268Budget
21866704.002024-06-017265Actual
330431924.002025-04-037267Actual
17062536.002024-01-027267Actual
10965750.002023-07-037267Budget
8592380.002023-05-057266Budget

Generated 2025-11-01 21:52:12.909 UTC