[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-09-147266Budget
17710285.002023-09-147264Actual
20865262.002023-12-157265Actual
7141480.002022-11-147265Budget
14958650.002023-06-147266Actual
11621650.002023-03-147265Budget
7142231.002022-11-147265Actual
273622876.002024-06-137267Actual
12750674.002023-04-147265Actual
10036610.182023-01-127268Actual
32541445.002024-11-137263Actual
34607183.742024-12-1472612Actual
13409850.002023-04-147268Budget
155271874.002023-07-157263Actual

Generated 2025-06-13 09:19:56.723 UTC