[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002022-12-047266Budget
35876843.372025-01-0172613Actual
2655927.362024-05-0272611Actual
28514756.002024-07-037267Actual
175911583.002023-09-037263Actual
76091000.002022-11-037267Budget
877480.002022-05-037267Budget
9381961.002023-01-017265Actual
4103217.002022-08-037266Actual
256041.002024-04-0272612Actual
17710285.002023-09-037264Actual
30504880.002024-09-027265Actual
7610103.002022-11-037267Actual
18807316.002023-10-037265Actual

Generated 2025-06-02 08:19:59.960 UTC