[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12092750.002023-09-207267Budget
7141480.002023-05-237265Budget
8592380.002023-06-237266Budget
6677470.792023-04-227268Actual
20125605.002024-05-227267Actual
29165218.002025-02-197263Actual
377381438.992025-09-207268Actual
141664714.812023-11-207268Actual
30291406.002025-03-227263Actual
37329749.002025-09-207265Actual
4566200.002023-03-237263Budget
202441902.632024-05-227268Actual
1863949.002022-12-217266Actual
406168.002022-11-207265Actual

Generated 2025-12-21 03:23:04.451 UTC