[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290732434.632025-01-2172613Actual
87331000.002023-06-247267Budget
2002782.002022-12-227267Actual
1532321.002022-12-227265Actual
4896750.002023-03-247265Budget
2649280.002023-01-227265Budget
98471000.002023-07-227267Budget
25167606.002024-10-217267Actual
6678550.002023-04-237268Budget
8593731.002023-06-247266Actual
171821449.592024-02-217268Actual
24045322.002024-09-207266Actual
405280.002022-11-217265Budget
20033247.002024-05-237266Actual

Generated 2025-12-21 19:13:09.038 UTC