[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26862314.002024-11-047263Actual
154351.822023-11-0572612Actual
34724646.882025-05-0772613Actual
22843569.002024-07-057265Actual
2044566.722024-04-0672611Actual
2655927.362024-10-0472611Actual
23755508.002024-08-047264Actual
2002782.002022-11-057267Actual
23635461.002024-08-047263Actual
26981608.002024-11-047264Actual
120911820.002023-08-057267Actual
282241166.002024-12-057265Actual
6677470.792023-03-077268Actual
264380.002022-10-057264Budget
242551704.142024-08-047268Actual

Generated 2025-11-04 09:55:44.753 UTC