[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002022-05-247267Budget
25075225.002024-03-237266Actual
8264383.002022-11-247265Actual
37024496.002025-01-2272613Actual
25167606.002024-03-237267Actual
29962160.342024-07-2372611Actual
9058154.002022-12-227263Actual
31088641.202024-08-2372611Actual
3447259.002022-07-247263Actual
20125605.002023-10-247267Actual
141664714.812023-04-237268Actual
19835827.002023-10-247265Actual
205616.082023-10-2472612Actual
22064127.002023-12-227266Actual

Generated 2025-05-23 05:07:38.114 UTC