[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98471000.002022-12-217267Budget
33574401.262024-10-2272613Actual
341671406.002024-11-227267Actual
23453109.272024-01-2172611Actual
6019750.002022-09-227265Budget
116221115.002023-02-207265Actual
2649280.002022-06-237265Budget
164671.822023-06-2372612Actual
36179637.002025-01-217265Actual
22751335.002024-01-217264Actual
171821449.592023-07-237268Actual
8122759.002022-11-237264Actual
38174245.122025-02-2072613Actual
2978550.002022-06-237266Budget

Generated 2025-05-22 05:21:33.855 UTC