[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 480  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12749650.002023-04-157265Budget
4102380.002022-08-157266Budget
32754698.002024-11-147265Actual
8263480.002022-12-167265Budget
5693200.002022-10-157263Budget
7142231.002022-11-157265Actual
144572.892023-05-1572612Actual
35876843.372025-01-1372613Actual
11951587.002023-03-157266Actual
29165218.002024-08-147263Actual
2147392.252023-12-1672611Actual
344871400.792024-12-1572611Actual
296681901.002024-08-147267Actual
35639177.362025-01-1372611Actual
151701211.712023-06-157268Actual

Generated 2025-06-14 04:35:25.116 UTC