[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-09-147263Budget
736550.002022-05-147266Budget
10966228.002023-02-127267Actual
35967192.002025-02-127263Actual
6020726.002022-10-147265Actual
388893226.902025-04-147268Actual
164671.822023-07-1572612Actual
161504114.792023-07-157268Actual
32952209.002024-11-137266Actual
23848340.002024-03-137265Actual
42411400.002022-08-147267Budget
13410920.802023-04-147268Actual
286341308.682024-07-147268Actual
353191540.002025-01-127267Actual
263561863.242024-05-137268Actual

Generated 2025-06-14 00:07:18.238 UTC