[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21655223.002024-07-207263Actual
25075225.002024-10-207266Actual
17803661.002024-03-227265Actual
27270525.002024-12-207266Actual
9059200.002023-07-217263Budget
35029269.002025-07-217265Actual
29962160.342025-02-1972611Actual
245733.952024-09-1972612Actual
14667592.002023-12-217264Actual
164671.822024-01-2172612Actual
20865262.002024-06-227265Actual
42411400.002023-02-207267Budget
264380.002022-11-207264Budget
48951444.002023-03-237265Actual

Generated 2025-12-21 03:51:12.341 UTC