[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11154850.002023-02-137268Budget
7471380.002022-11-157266Budget
64891400.002022-10-157267Budget
23041174.002024-02-137266Actual
37527487.002025-03-157266Actual
1391524.002022-06-157264Actual
1205131.002022-06-157263Actual
265225.002022-05-157264Actual
195321.002023-10-1572612Actual
37618761.002025-03-157267Actual
27683751.842024-06-1472611Actual
33337120.972024-11-1472611Actual
16772903.002023-08-157265Actual
24877295.002024-04-147265Actual
1863949.002022-06-157266Actual

Generated 2025-06-14 03:56:44.148 UTC