[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7003480.002022-10-247264Budget
383861597.002025-03-247264Actual
256041.002024-03-2372612Actual
4103217.002022-07-247266Actual
10174106.002023-01-227263Actual
13655237.002023-04-237264Actual
32541445.002024-10-237263Actual
160303000.002023-06-247267Actual
37236897.002025-02-217264Actual
53631400.002022-08-247267Budget
297881470.812024-07-237268Actual
2478455.002024-03-237264Actual
5551550.002022-08-247268Budget
35876843.372024-12-2272613Actual

Generated 2025-05-23 17:25:19.960 UTC