[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002023-04-237266Budget
7003480.002023-05-247264Budget
22843569.002024-08-217265Actual
36907413.532025-08-2272612Actual
256041.002024-10-2172612Actual
27920994.252024-12-2172613Actual
87331000.002023-06-247267Budget
38174245.122025-09-2172613Actual
377381438.992025-09-217268Actual
9381961.002023-07-227265Actual
28514756.002025-01-217267Actual
161504114.792024-01-227268Actual
12092750.002023-09-217267Budget
344871400.792025-06-2372611Actual

Generated 2025-12-21 12:42:58.667 UTC