[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-04-037263Budget
26981608.002024-06-027264Actual
8593731.002022-12-047266Actual
2665250.762024-05-0272612Actual
16679562.002023-08-037264Actual
33574401.262024-11-0272613Actual
23041174.002024-02-017266Actual
245733.952024-03-0272612Actual
38266305.002025-04-037263Actual
2655927.362024-05-0272611Actual
155271874.002023-07-047263Actual
23453109.272024-02-0172611Actual
9708261.002023-01-017266Actual
37618761.002025-03-037267Actual
39210174.172025-04-0372612Actual

Generated 2025-06-02 13:50:27.702 UTC