[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-03-227264Budget
297881470.812024-07-217268Actual
25075225.002024-03-217266Actual
1065650.002022-04-217268Budget
263561863.242024-04-207268Actual
264380.002022-04-217264Budget
151701211.712023-05-227268Actual
10360141.002023-01-207264Actual
98471000.002022-12-207267Budget
319191251.002024-09-207267Actual
192161782.932023-09-217268Actual
6816200.002022-10-227263Budget
1391524.002022-05-227264Actual
290732434.632024-06-2172613Actual

Generated 2025-05-22 02:58:27.688 UTC