[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-04-147268Budget
12092750.002023-03-147267Budget
9245480.002023-01-127264Budget
282241166.002024-07-147265Actual
23453109.272024-02-1272611Actual
241361958.002024-03-137267Actual
211522479.002023-12-157267Actual
14958650.002023-06-147266Actual
19623653.002023-11-147263Actual
7002645.002022-11-147264Actual
3771750.002022-08-147265Budget
13081387.002023-04-147266Actual
154351.822023-06-1472612Actual
26770373.192024-05-1372613Actual

Generated 2025-06-13 19:11:46.019 UTC