[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002022-08-227265Budget
290732434.632024-06-2172613Actual
33337120.972024-10-2172611Actual
18000377.002023-08-227266Actual
10361550.002023-01-207264Budget
16351422.042023-06-2272611Actual
8592380.002022-11-227266Budget
9244275.002022-12-207264Actual
235431.822024-01-2072612Actual
7471380.002022-10-227266Budget
2001480.002022-05-227267Budget
13080380.002023-03-227266Budget
221561687.002023-12-207267Actual
98471000.002022-12-207267Budget
39210174.172025-03-2272612Actual

Generated 2025-05-21 19:11:37.893 UTC