[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202024-09-1872611Actual
9245480.002023-01-177264Budget
282241166.002024-07-197265Actual
9244275.002023-01-177264Actual
25167606.002024-04-187267Actual
344871400.792024-12-1972611Actual
18807316.002023-10-197265Actual
337861341.002024-12-197264Actual
22843569.002024-02-177265Actual
406168.002022-05-197265Actual
35876843.372025-01-1772613Actual
175911583.002023-09-197263Actual
7937200.002022-12-207263Budget
28835608.222024-07-1972611Actual

Generated 2025-06-18 06:19:59.644 UTC