[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185951095.002023-09-227263Actual
23133527.002024-01-217267Actual
9382480.002022-12-217265Budget
736550.002022-04-227266Budget
344871400.792024-11-2272611Actual
36377129.002025-01-217266Actual
33574401.262024-10-2272613Actual
215641.002023-11-2372612Actual
2979431.002022-06-237266Actual
10965750.002023-01-217267Budget
164671.822023-06-2372612Actual
4567104.002022-08-237263Actual
160303000.002023-06-237267Actual
1531280.002022-05-237265Budget

Generated 2025-05-22 10:00:34.158 UTC