[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-05-227263Budget
28955172.042024-06-2172612Actual
33061498.082022-06-227268Actual
6816200.002022-10-227263Budget
87331000.002022-11-227267Budget
330431924.002024-10-217267Actual
42411400.002022-07-227267Budget
3120561.002022-06-227267Actual
13080380.002023-03-227266Budget
11154850.002023-01-207268Budget
192161782.932023-09-217268Actual
3119480.002022-06-227267Budget
26770373.192024-04-2072613Actual
342861169.282024-11-217268Actual
23848340.002024-02-197265Actual

Generated 2025-05-21 04:19:15.057 UTC