[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6816200.002022-11-097263Budget
5551550.002022-09-097268Budget
160303000.002023-07-107267Actual
18807316.002023-10-097265Actual
122801401.112023-03-097268Actual
37024496.002025-02-0772613Actual
28131672.002024-07-097264Actual
1531280.002022-06-097265Budget
64902743.002022-10-097267Actual
137501101.002023-05-097265Actual
21866704.002024-01-077265Actual
3635197.002022-08-097264Actual
9244275.002023-01-077264Actual
195321.002023-10-0972612Actual
14958650.002023-06-097266Actual

Generated 2025-06-09 00:43:40.685 UTC