[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-08-057263Budget
211522479.002024-05-077267Actual
19742452.002024-04-067264Actual
36788161.402025-07-0672611Actual
2044566.722024-04-0672611Actual
320391296.562025-03-067268Actual
37116191.002025-08-057263Actual
202441902.632024-04-067268Actual
28131672.002024-12-057264Actual
393281462.682025-09-0572613Actual
18807316.002024-03-067265Actual
35967192.002025-07-067263Actual
263561863.242024-10-047268Actual
6677470.792023-03-077268Actual
8592380.002023-05-087266Budget

Generated 2025-11-04 08:51:47.163 UTC