[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-05-267263Budget
5693200.002022-09-257263Budget
19742452.002023-10-267264Actual
12279850.002023-02-237268Budget
388893226.902025-03-267268Actual
37527487.002025-02-237266Actual
7003480.002022-10-267264Budget
2655927.362024-04-2472611Actual
25167606.002024-03-257267Actual
21774162.002023-12-247264Actual
16351422.042023-06-2672611Actual
11951587.002023-02-237266Actual
116221115.002023-02-237265Actual
164671.822023-06-2672612Actual
36377129.002025-01-247266Actual

Generated 2025-05-25 12:38:23.068 UTC