[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11481550.002023-03-157264Budget
11950380.002023-03-157266Budget
15344172.042023-06-1572611Actual
161504114.792023-07-167268Actual
19835827.002023-11-157265Actual
2244840.122024-01-1372611Actual
116221115.002023-03-157265Actual
25846315.002024-05-147264Actual
29165218.002024-08-147263Actual
1531280.002022-06-157265Budget
114801326.002023-03-157264Actual
211522479.002023-12-167267Actual
122801401.112023-03-157268Actual
8263480.002022-12-167265Budget
25941405.002024-05-147265Actual

Generated 2025-06-14 03:25:03.441 UTC