[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-02-207268Budget
37024496.002025-01-2172613Actual
3634380.002022-07-237264Budget
175911583.002023-08-237263Actual
20033247.002023-10-237266Actual
89202013.242022-11-237268Actual
33061498.082022-06-237268Actual
387692628.002025-03-237267Actual
120911820.002023-02-207267Actual
2244840.122023-12-2172611Actual
114801326.002023-02-207264Actual
36377129.002025-01-217266Actual
29285790.002024-07-227264Actual
35639177.362024-12-2172611Actual

Generated 2025-05-22 04:55:41.950 UTC