[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002022-09-107264Budget
3305650.002022-07-117268Budget
3446200.002022-08-107263Budget
76091000.002022-11-107267Budget
11951587.002023-03-107266Actual
151701211.712023-06-107268Actual
8593731.002022-12-117266Actual
30504880.002024-09-097265Actual
1862550.002022-06-107266Budget
38058495.452025-03-1072612Actual
221561687.002024-01-087267Actual
3120561.002022-07-117267Actual
263561863.242024-05-097268Actual
36086468.002025-02-087264Actual
32239153.952024-10-0972611Actual

Generated 2025-06-09 09:51:28.290 UTC