[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-07-307265Budget
28012385.002024-06-297263Actual
35876843.372024-12-2872613Actual
25167606.002024-03-297267Actual
35029269.002024-12-287265Actual
202441902.632023-10-307268Actual
4427550.002022-07-307268Budget
36179637.002025-01-287265Actual
64891400.002022-09-297267Budget
28422106.002024-06-297266Actual
222751432.932023-12-287268Actual
406168.002022-04-297265Actual
33337120.972024-10-2972611Actual
265225.002022-04-297264Actual
13409850.002023-03-307268Budget

Generated 2025-05-29 06:40:37.662 UTC