[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-217265Budget
365891416.262025-02-187268Actual
27802692.262024-06-1972612Actual
7142231.002022-11-207265Actual
38266305.002025-04-207263Actual
737244.002022-05-207266Actual
35029269.002025-01-187265Actual
11292100.002023-03-207263Budget
225391.822024-01-1872612Actual
39090358.212025-04-2072611Actual
116221115.002023-03-207265Actual
32754698.002024-11-197265Actual
23848340.002024-03-197265Actual
10175100.002023-02-187263Budget

Generated 2025-06-19 11:59:19.007 UTC