[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002025-03-237266Actual
24877295.002024-10-217265Actual
10360141.002023-08-227264Actual
8263480.002023-06-247265Budget
30411447.002025-03-237264Actual
24045322.002024-09-207266Actual
19416226.302024-04-2272611Actual
185032.892024-03-2372612Actual
14760368.002023-12-227265Actual
387692628.002025-10-227267Actual
29378962.002025-02-207265Actual
393281462.682025-10-2272613Actual
6816200.002023-05-247263Budget
26770373.192024-11-2072613Actual

Generated 2025-12-21 05:26:58.346 UTC