[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 240  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-11-087268Budget
5225380.002022-09-087266Budget
8593731.002022-12-097266Actual
4755480.002022-09-087264Actual
38174245.122025-03-0872613Actual
274822116.272024-06-077268Actual
383861597.002025-04-087264Actual
365891416.262025-02-067268Actual
34724646.882024-12-0872613Actual
10035750.002023-01-067268Budget
137501101.002023-05-087265Actual
3446200.002022-08-087263Budget
32541445.002024-11-077263Actual
11154850.002023-02-067268Budget
337861341.002024-12-087264Actual
14667592.002023-06-087264Actual
877480.002022-05-087267Budget
307941607.002024-09-077267Actual
33574401.262024-11-0772613Actual
32661345.002024-11-077264Actual

Generated 2025-06-07 16:10:08.088 UTC