[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391524.002023-01-057264Actual
30291406.002025-04-067263Actual
354391690.512025-08-057268Actual
10827120.002023-09-057266Actual
36377129.002025-09-057266Actual
25075225.002024-11-047266Actual
175911583.002024-04-067263Actual
5878380.002023-05-077264Budget
76091000.002023-06-077267Budget
246651339.002024-11-047263Actual
5224350.002023-04-077266Actual
18807316.002024-05-067265Actual
7471380.002023-06-077266Budget
9059200.002023-08-057263Budget

Generated 2026-01-04 13:34:40.411 UTC