[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002023-01-047263Budget
3447259.002023-03-067263Actual
76091000.002023-06-067267Budget
10497650.002023-09-047265Budget
38058495.452025-10-0472612Actual
7471380.002023-06-067266Budget
3772224.002023-03-067265Actual
77981193.532023-06-067268Actual
4428857.162023-03-067268Actual
33337120.972025-06-0572611Actual
87342500.002023-07-077267Actual
1697073.002024-03-057266Actual
364691200.002025-09-047267Actual
25846315.002024-12-037264Actual
15647255.002024-02-047264Actual

Generated 2026-01-04 01:58:15.704 UTC