[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002023-06-047264Budget
388893226.902025-09-047268Actual
111531663.232023-07-057268Actual
11621650.002023-08-047265Budget
32661345.002025-04-057264Actual
19004151.002024-03-057266Actual
16772903.002024-01-047265Actual
2002782.002022-11-047267Actual
154351.822023-11-0472612Actual
1390380.002022-11-047264Budget
15938264.002023-12-057266Actual
36377129.002025-07-057266Actual
77153.002022-10-047263Actual
23041174.002024-07-047266Actual
4754380.002023-02-047264Budget

Generated 2025-11-03 18:20:27.467 UTC