[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9709380.002023-01-137266Budget
30199466.172024-08-1472613Actual
9848531.002023-01-137267Actual
10175100.002023-02-137263Budget
12092750.002023-03-157267Budget
76200.002022-05-157263Budget
164671.822023-07-1672612Actual
5225380.002022-09-157266Budget
7610103.002022-11-157267Actual
14760368.002023-06-157265Actual
4242503.002022-08-157267Actual
5551550.002022-09-157268Budget
7141480.002022-11-157265Budget
9244275.002023-01-137264Actual

Generated 2025-06-14 23:27:21.106 UTC