[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002022-06-157267Budget
35029269.002025-01-137265Actual
31088641.202024-09-1472611Actual
8123480.002022-12-167264Budget
192161782.932023-10-157268Actual
120911820.002023-03-157267Actual
2244840.122024-01-1372611Actual
76091000.002022-11-157267Budget
406168.002022-05-157265Actual
265225.002022-05-157264Actual
21060215.002023-12-167266Actual
36179637.002025-02-137265Actual
10360141.002023-02-137264Actual
13410920.802023-04-157268Actual
185032.892023-09-1572612Actual
344871400.792024-12-1572611Actual
2328200.002022-07-167263Budget

Generated 2025-06-14 08:18:33.980 UTC