[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-11-217263Budget
35639177.362025-07-2272611Actual
21060215.002024-06-237266Actual
144572.892023-11-2172612Actual
290732434.632025-01-2172613Actual
36179637.002025-08-227265Actual
24877295.002024-10-217265Actual
28422106.002025-01-217266Actual
23041174.002024-08-217266Actual
64891400.002023-04-237267Budget
211522479.002024-06-237267Actual
7610103.002023-05-247267Actual
4102380.002023-02-217266Budget
25724959.002024-11-207263Actual

Generated 2025-12-21 05:47:54.573 UTC