[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 62  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-05-317263Budget
13081387.002023-03-317266Actual
2001480.002022-05-317267Budget
33457397.582024-10-3072612Actual
4754380.002022-08-317264Budget
2512380.002022-07-017264Budget
36179637.002025-01-297265Actual
8919750.002022-12-017268Budget
383861597.002025-03-317264Actual
4567104.002022-08-317263Actual
32541445.002024-10-307263Actual

Generated 2025-05-30 22:03:13.388 UTC