[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13950272.002023-11-217266Actual
10174106.002023-08-227263Actual
18412243.322024-03-2372611Actual
16772903.002024-02-217265Actual
10175100.002023-08-227263Budget
3771750.002023-02-217265Budget
17062536.002024-02-217267Actual
4427550.002023-02-217268Budget
18807316.002024-04-227265Actual
150501092.002023-12-227267Actual
2512380.002023-01-227264Budget
27683751.842024-12-2172611Actual
28012385.002025-01-217263Actual
6019750.002023-04-237265Budget

Generated 2025-12-21 22:59:22.045 UTC