[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-05-177263Budget
120911820.002023-03-177267Actual
20865262.002023-12-187265Actual
13221489.002023-04-177267Actual
13222750.002023-04-177267Budget
89202013.242022-12-187268Actual
344871400.792024-12-1772611Actual
33457397.582024-11-1672612Actual
10174106.002023-02-157263Actual
154351.822023-06-1772612Actual
5224350.002022-09-177266Actual
19004151.002023-10-177266Actual
3305650.002022-07-187268Budget
22631482.002024-02-157263Actual
353191540.002025-01-157267Actual

Generated 2025-06-16 15:12:10.525 UTC