[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-05-077263Budget
14760368.002023-06-077265Actual
64891400.002022-10-077267Budget
13655237.002023-05-077264Actual
37024496.002025-02-0572613Actual
19004151.002023-10-077266Actual
265225.002022-05-077264Actual
12608348.002023-04-077264Actual
10360141.002023-02-057264Actual
3447259.002022-08-077263Actual
12749650.002023-04-077265Budget
405280.002022-05-077265Budget
33457397.582024-11-0672612Actual
13080380.002023-04-077266Budget
31630399.002024-10-067265Actual

Generated 2025-06-06 07:55:44.013 UTC