[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002023-05-077264Budget
20033247.002024-06-067266Actual
11621650.002023-10-057265Budget
22843569.002024-09-047265Actual
39090358.212025-11-0572611Actual
14667592.002024-01-057264Actual
10497650.002023-09-057265Budget
225391.822024-08-0472612Actual
13080380.002023-11-057266Budget
27683751.842025-01-0472611Actual
13410920.802023-11-057268Actual
14341252.892023-12-0572611Actual
19416226.302024-05-0672611Actual
10965750.002023-09-057267Budget

Generated 2026-01-04 04:51:53.573 UTC