[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002023-06-237265Budget
22751335.002024-08-207264Actual
245733.952024-09-1972612Actual
31088641.202025-03-2272611Actual
2978550.002023-01-217266Budget
34607183.742025-06-2272612Actual
4755480.002023-03-237264Actual
13655237.002023-11-207264Actual
38174245.122025-09-2072613Actual
30199466.172025-02-1972613Actual
34075174.002025-06-227266Actual
14760368.002023-12-217265Actual
9382480.002023-07-217265Budget
3446200.002023-02-207263Budget

Generated 2025-12-20 23:12:48.372 UTC