[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002023-04-237267Budget
20865262.002024-06-237265Actual
2655927.362024-11-2072611Actual
10360141.002023-08-227264Actual
2513297.002023-01-227264Actual
24456242.252024-09-2072611Actual
17803661.002024-03-237265Actual
18714143.002024-04-227264Actual
29285790.002025-02-207264Actual
315371085.002025-04-227264Actual
32331818.862025-04-2272612Actual
330431924.002025-05-237267Actual
154351.822023-12-2272612Actual
19623653.002024-05-237263Actual

Generated 2025-12-21 09:14:25.382 UTC