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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53631400.002022-08-237267Budget
23755508.002024-02-207264Actual
39090358.212025-03-2372611Actual
16351422.042023-06-2372611Actual
11292100.002023-02-207263Budget
878156.002022-04-227267Actual
17062536.002023-07-237267Actual
320391296.562024-09-217268Actual
365891416.262025-01-217268Actual
2665250.762024-04-2172612Actual
23253802.612024-01-217268Actual
26981608.002024-05-227264Actual
14958650.002023-05-237266Actual
8123480.002022-11-237264Budget

Generated 2025-05-22 08:55:02.610 UTC