[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072024-08-2072613Actual
6816200.002022-10-217263Budget
11950380.002023-02-187266Budget
3446200.002022-07-217263Budget
28131672.002024-06-207264Actual
290732434.632024-06-2072613Actual
30702214.002024-08-207266Actual
33061498.082022-06-217268Actual
9382480.002022-12-197265Budget
33574401.262024-10-2072613Actual
135341018.002023-04-207263Actual
737244.002022-04-207266Actual
150501092.002023-05-217267Actual
10498266.002023-01-197265Actual

Generated 2025-05-21 01:56:45.127 UTC