[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002023-03-247264Budget
2189650.002022-12-227268Budget
4428857.162023-02-217268Actual
185951095.002024-04-227263Actual
25941405.002024-11-207265Actual
6348380.002023-04-237266Budget
221561687.002024-07-217267Actual
31088641.202025-03-2372611Actual
9708261.002023-07-227266Actual
14667592.002023-12-227264Actual
19835827.002024-05-237265Actual
1204200.002022-12-227263Budget
13222750.002023-10-227267Budget
7797750.002023-05-247268Budget

Generated 2025-12-21 14:18:28.373 UTC