[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25075225.002024-03-227266Actual
87331000.002022-11-237267Budget
29285790.002024-07-227264Actual
30504880.002024-08-227265Actual
98471000.002022-12-217267Budget
16351422.042023-06-2372611Actual
77153.002022-04-227263Actual
38058495.452025-02-2072612Actual
23635461.002024-02-207263Actual
264380.002022-04-227264Budget
2665250.762024-04-2172612Actual
324491364.442024-09-2172613Actual
114801326.002023-02-207264Actual
3522784.002024-12-217266Actual

Generated 2025-05-22 16:32:55.831 UTC