[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18412243.322024-02-0472611Actual
4102380.002023-01-047266Budget
36907413.532025-07-0572612Actual
1391524.002022-11-047264Actual
7002645.002023-04-067264Actual
338781033.002025-05-067265Actual
2002782.002022-11-047267Actual
393281462.682025-09-0472613Actual
10036610.182023-06-047268Actual
182112789.012024-02-047268Actual
28835608.222024-12-0472611Actual
8263480.002023-05-077265Budget
19835827.002024-04-057265Actual
1531280.002022-11-047265Budget
2329159.002022-12-057263Actual

Generated 2025-11-03 08:23:47.968 UTC