[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 62  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002022-10-057264Budget
215641.002023-12-0672612Actual
34816749.002025-01-037263Actual
354391690.512025-01-037268Actual
15740413.002023-07-067265Actual
296681901.002024-08-047267Actual
274822116.272024-06-047268Actual
13655237.002023-05-057264Actual
5693200.002022-10-057263Budget
7937200.002022-12-067263Budget
13221489.002023-04-057267Actual
29378962.002024-08-047265Actual

Generated 2025-06-05 01:03:15.335 UTC