[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002022-06-227266Budget
28422106.002024-06-217266Actual
8123480.002022-11-227264Budget
37024496.002025-01-2072613Actual
26770373.192024-04-2072613Actual
4566200.002022-08-227263Budget
31828171.002024-09-207266Actual
30082978.442024-07-2172612Actual
2979431.002022-06-227266Actual
1242191.002023-03-227263Actual
19004151.002023-09-217266Actual
405280.002022-04-217265Budget
263561863.242024-04-207268Actual
9708261.002022-12-207266Actual

Generated 2025-05-21 08:26:27.238 UTC