[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39210174.172025-03-2372612Actual
2189650.002022-05-237268Budget
264380.002022-04-227264Budget
35758682.692024-12-2172612Actual
37024496.002025-01-2172613Actual
33666452.002024-11-227263Actual
29962160.342024-07-2272611Actual
76200.002022-04-227263Budget
10174106.002023-01-217263Actual
12608348.002023-03-237264Actual
10360141.002023-01-217264Actual
13081387.002023-03-237266Actual
29378962.002024-07-227265Actual
25075225.002024-03-227266Actual

Generated 2025-05-23 02:00:10.106 UTC