[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002023-04-257266Budget
19835827.002024-05-257265Actual
7003480.002023-05-267264Budget
185951095.002024-04-247263Actual
13081387.002023-10-247266Actual
15938264.002024-01-247266Actual
30411447.002025-03-257264Actual
111531663.232023-08-247268Actual
35758682.692025-07-2472612Actual
17062536.002024-02-237267Actual
7470219.002023-05-267266Actual
20033247.002024-05-257266Actual
4427550.002023-02-237268Budget
379382439.102025-09-2372611Actual

Generated 2025-12-23 12:11:10.192 UTC