[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-037265Budget
5551550.002022-09-027268Budget
1205131.002022-06-027263Actual
11293207.002023-03-027263Actual
39210174.172025-04-0272612Actual
330431924.002024-11-017267Actual
202441902.632023-11-027268Actual
13081387.002023-04-027266Actual
307941607.002024-09-017267Actual
37236897.002025-03-027264Actual
221561687.002023-12-317267Actual
10827120.002023-01-317266Actual
12420100.002023-04-027263Budget
87331000.002022-12-037267Budget
28835608.222024-07-0272611Actual

Generated 2025-06-01 22:37:21.794 UTC