[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11481550.002023-03-187264Budget
87342500.002022-12-197267Actual
14667592.002023-06-187264Actual
25846315.002024-05-177264Actual
30411447.002024-09-177264Actual
34936484.002025-01-167264Actual
26770373.192024-05-1772613Actual
5692398.002022-10-187263Actual
18714143.002023-10-187264Actual
2147392.252023-12-1972611Actual
140441036.002023-05-187267Actual
9708261.002023-01-167266Actual
39210174.172025-04-1872612Actual
34724646.882024-12-1872613Actual
9848531.002023-01-167267Actual

Generated 2025-06-18 01:56:49.363 UTC