[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634380.002022-08-157264Budget
33666452.002024-12-157263Actual
2513297.002022-07-167264Actual
330431924.002024-11-147267Actual
35639177.362025-01-1372611Actual
55521393.532022-09-157268Actual
25075225.002024-04-147266Actual
25724959.002024-05-147263Actual
406168.002022-05-157265Actual
10036610.182023-01-137268Actual
145481205.002023-06-157263Actual
16679562.002023-08-157264Actual
34936484.002025-01-137264Actual
736550.002022-05-157266Budget
12420100.002023-04-157263Budget

Generated 2025-06-14 04:13:14.786 UTC