[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-09-217263Budget
5224350.002023-03-247266Actual
245733.952024-09-2072612Actual
150501092.002023-12-227267Actual
263561863.242024-11-207268Actual
9381961.002023-07-227265Actual
195321.002024-04-2272612Actual
20865262.002024-06-237265Actual
18412243.322024-03-2372611Actual
6020726.002023-04-237265Actual
30082978.442025-02-2072612Actual
877480.002022-11-217267Budget
37329749.002025-09-217265Actual
13080380.002023-10-227266Budget

Generated 2025-12-21 07:22:25.349 UTC