[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23133527.002024-01-227267Actual
1066420.792022-04-237268Actual
1697073.002023-07-247266Actual
21866704.002023-12-227265Actual
5692398.002022-09-237263Actual
25167606.002024-03-237267Actual
53631400.002022-08-247267Budget
35758682.692024-12-2272612Actual
20773210.002023-11-247264Actual
30082978.442024-07-2372612Actual
13950272.002023-04-237266Actual
18000377.002023-08-247266Actual
211522479.002023-11-247267Actual
365891416.262025-01-227268Actual

Generated 2025-05-23 10:08:53.004 UTC