[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-03-037268Budget
286341308.682024-07-037268Actual
31630399.002024-10-027265Actual
33457397.582024-11-0272612Actual
18000377.002023-09-037266Actual
1738372.042023-08-0372611Actual
195321.002023-10-0372612Actual
30504880.002024-09-027265Actual
31828171.002024-10-027266Actual
34724646.882024-12-0372613Actual
353191540.002025-01-017267Actual
14760368.002023-06-037265Actual
681774.002022-11-037263Actual
24045322.002024-03-027266Actual

Generated 2025-06-03 01:55:00.786 UTC