[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12092750.002023-02-207267Budget
38677107.002025-03-237266Actual
13080380.002023-03-237266Budget
4428857.162022-07-237268Actual
76091000.002022-10-237267Budget
190961318.002023-09-227267Actual
33163863.222024-10-227268Actual
21866704.002023-12-217265Actual
246651339.002024-03-227263Actual
2650339.002022-06-237265Actual
3120561.002022-06-237267Actual
6019750.002022-09-227265Budget
406168.002022-04-227265Actual
10174106.002023-01-217263Actual

Generated 2025-05-23 01:00:53.541 UTC