[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-10-237267Budget
26981608.002024-05-227264Actual
12279850.002023-02-207268Budget
9059200.002022-12-217263Budget
53631400.002022-08-237267Budget
9709380.002022-12-217266Budget
2001480.002022-05-237267Budget
31828171.002024-09-217266Actual
12420100.002023-03-237263Budget
5551550.002022-08-237268Budget
19004151.002023-09-227266Actual
307941607.002024-08-227267Actual
296681901.002024-07-227267Actual
319191251.002024-09-217267Actual

Generated 2025-05-22 11:19:46.067 UTC