[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32952209.002025-05-237266Actual
32239153.952025-04-2272611Actual
9245480.002023-07-227264Budget
38266305.002025-10-227263Actual
29962160.342025-02-2072611Actual
10965750.002023-08-227267Budget
737244.002022-11-217266Actual
144572.892023-11-2172612Actual
18714143.002024-04-227264Actual
245733.952024-09-2072612Actual
87331000.002023-06-247267Budget
76091000.002023-05-247267Budget
405280.002022-11-217265Budget
383861597.002025-10-227264Actual

Generated 2025-12-21 08:59:50.742 UTC