[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002022-07-257268Budget
195321.002023-09-2472612Actual
140441036.002023-04-247267Actual
185951095.002023-09-247263Actual
15740413.002023-06-257265Actual
9381961.002022-12-237265Actual
245733.952024-02-2272612Actual
2655927.362024-04-2372611Actual
4754380.002022-08-257264Budget
10826380.002023-01-237266Budget
36179637.002025-01-237265Actual
14667592.002023-05-257264Actual
212722573.862023-11-257268Actual
221561687.002023-12-237267Actual

Generated 2025-05-24 08:06:16.691 UTC