[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-11-057268Budget
241361958.002024-03-047267Actual
1242191.002023-04-057263Actual
174992.892023-08-0572612Actual
13410920.802023-04-057268Actual
212722573.862023-12-067268Actual
36377129.002025-02-037266Actual
11293207.002023-03-057263Actual
3446200.002022-08-057263Budget
29962160.342024-08-0472611Actual
29576212.002024-08-047266Actual
13950272.002023-05-057266Actual
2978550.002022-07-067266Budget
111531663.232023-02-037268Actual

Generated 2025-06-04 13:35:59.637 UTC