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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002023-04-217264Budget
25724959.002024-11-187263Actual
18807316.002024-04-207265Actual
1390380.002022-12-207264Budget
353191540.002025-07-207267Actual
8592380.002023-06-227266Budget
27270525.002024-12-197266Actual
76200.002022-11-197263Budget
2478455.002024-10-197264Actual
155271874.002024-01-207263Actual
120911820.002023-09-197267Actual
28835608.222025-01-1972611Actual
19835827.002024-05-217265Actual
32331818.862025-04-2072612Actual

Generated 2025-12-19 22:05:49.631 UTC