[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002023-05-257266Budget
7003480.002023-05-257264Budget
33337120.972025-05-2472611Actual
23453109.272024-08-2272611Actual
319191251.002025-04-237267Actual
252871613.232024-10-227268Actual
21655223.002024-07-227263Actual
33574401.262025-05-2472613Actual
140441036.002023-11-227267Actual
9709380.002023-07-237266Budget
1391524.002022-12-237264Actual
32541445.002025-05-247263Actual
37329749.002025-09-227265Actual
32952209.002025-05-247266Actual

Generated 2025-12-22 05:27:22.639 UTC