[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002023-04-217266Budget
36788161.402025-08-2072611Actual
25941405.002024-11-187265Actual
11481550.002023-09-197264Budget
32331818.862025-04-2072612Actual
282241166.002025-01-197265Actual
29285790.002025-02-187264Actual
379382439.102025-09-1972611Actual
30504880.002025-03-217265Actual
27802692.262024-12-1972612Actual
1204200.002022-12-207263Budget
35029269.002025-07-207265Actual
319191251.002025-04-207267Actual
5692398.002023-04-217263Actual
15344172.042023-12-2072611Actual

Generated 2025-12-19 21:46:32.730 UTC