[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002022-12-307264Budget
9848531.002022-12-307267Actual
36179637.002025-01-307265Actual
33061498.082022-07-027268Actual
3634380.002022-08-017264Budget
344871400.792024-12-0172611Actual
24877295.002024-03-317265Actual
7141480.002022-11-017265Budget
296681901.002024-07-317267Actual
17062536.002023-08-017267Actual
387692628.002025-04-017267Actual

Generated 2025-05-31 13:27:12.256 UTC