[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002023-02-247268Budget
1862550.002022-12-257266Budget
19835827.002024-05-267265Actual
182112789.012024-03-267268Actual
2329159.002023-01-257263Actual
18412243.322024-03-2672611Actual
33666452.002025-06-267263Actual
9382480.002023-07-257265Budget
246651339.002024-10-247263Actual
42411400.002023-02-247267Budget
2001480.002022-12-257267Budget
27270525.002024-12-247266Actual
9848531.002023-07-257267Actual
25724959.002024-11-237263Actual

Generated 2025-12-24 07:27:50.454 UTC