[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189650.002022-05-317268Budget
21774162.002023-12-297264Actual
23133527.002024-01-297267Actual
19004151.002023-09-307266Actual
1390380.002022-05-317264Budget
154351.822023-05-3172612Actual
2655927.362024-04-2972611Actual
5225380.002022-08-317266Budget
13222750.002023-03-317267Budget
211522479.002023-12-017267Actual
33457397.582024-10-3072612Actual
4242503.002022-07-317267Actual
9709380.002022-12-297266Budget
28835608.222024-06-3072611Actual

Generated 2025-05-30 21:29:56.926 UTC