[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-03-167266Budget
155271874.002023-07-177263Actual
24456242.252024-03-1572611Actual
221561687.002024-01-147267Actual
353191540.002025-01-147267Actual
171821449.592023-08-167268Actual
222751432.932024-01-147268Actual
5693200.002022-10-167263Budget
22631482.002024-02-147263Actual
9848531.002023-01-147267Actual
13410920.802023-04-167268Actual
12092750.002023-03-167267Budget
28835608.222024-07-1672611Actual
17803661.002023-09-167265Actual
1531280.002022-06-167265Budget

Generated 2025-06-15 09:13:35.649 UTC