[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-08-237268Budget
15740413.002023-06-237265Actual
354391690.512024-12-217268Actual
10175100.002023-01-217263Budget
22843569.002024-01-217265Actual
245733.952024-02-2072612Actual
3446200.002022-07-237263Budget
9381961.002022-12-217265Actual
2478455.002024-03-227264Actual
155271874.002023-06-237263Actual
212722573.862023-11-237268Actual
29285790.002024-07-227264Actual
6020726.002022-09-227265Actual
171821449.592023-07-237268Actual

Generated 2025-05-22 20:05:16.537 UTC