[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-07-197268Budget
174992.892023-08-1872612Actual
23453109.272024-02-1672611Actual
23253802.612024-02-167268Actual
5879743.002022-10-187264Actual
16772903.002023-08-187265Actual
28955172.042024-07-1872612Actual
25724959.002024-05-177263Actual
4102380.002022-08-187266Budget
25167606.002024-04-177267Actual
89202013.242022-12-197268Actual
31630399.002024-10-177265Actual
22843569.002024-02-167265Actual
7470219.002022-11-187266Actual

Generated 2025-06-18 02:57:22.544 UTC