[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274822116.272024-05-227268Actual
221561687.002023-12-217267Actual
11950380.002023-02-207266Budget
32952209.002024-10-227266Actual
33574401.262024-10-2272613Actual
33163863.222024-10-227268Actual
3772224.002022-07-237265Actual
1531280.002022-05-237265Budget
185032.892023-08-2372612Actual
9848531.002022-12-217267Actual
11481550.002023-02-207264Budget
10361550.002023-01-217264Budget
53631400.002022-08-237267Budget
4754380.002022-08-237264Budget

Generated 2025-05-22 10:55:38.683 UTC