[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 80   SKIP 250   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002023-04-237267Budget
12092750.002023-09-217267Budget
77981193.532023-05-247268Actual
338781033.002025-06-237265Actual
406168.002022-11-217265Actual
30199466.172025-02-2072613Actual
28131672.002025-01-217264Actual
22064127.002024-07-217266Actual
26981608.002024-12-217264Actual
32331818.862025-04-2272612Actual
150501092.002023-12-227267Actual
30082978.442025-02-2072612Actual
25846315.002024-11-207264Actual
140441036.002023-11-217267Actual
3635197.002023-02-217264Actual
6816200.002023-05-247263Budget
2147392.252024-06-2372611Actual
185951095.002024-04-227263Actual

Generated 2025-12-21 11:48:52.945 UTC