[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10175100.002023-01-237263Budget
151701211.712023-05-257268Actual
36086468.002025-01-237264Actual
18807316.002023-09-247265Actual
38677107.002025-03-257266Actual
353191540.002024-12-237267Actual
23453109.272024-01-2372611Actual
3447259.002022-07-257263Actual
23041174.002024-01-237266Actual
10498266.002023-01-237265Actual
10360141.002023-01-237264Actual
19416226.302023-09-2472611Actual
37527487.002025-02-227266Actual
211522479.002023-11-257267Actual

Generated 2025-05-24 04:29:02.958 UTC