[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002022-08-297265Budget
19742452.002023-10-297264Actual
290732434.632024-06-2872613Actual
10497650.002023-01-277265Budget
13080380.002023-03-297266Budget
16679562.002023-07-297264Actual
21866704.002023-12-277265Actual
11621650.002023-02-267265Budget
25487224.172024-03-2872611Actual
12609550.002023-03-297264Budget
6678550.002022-09-287268Budget
21655223.002023-12-277263Actual
11293207.002023-02-267263Actual

Generated 2025-05-28 05:55:46.591 UTC