[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002023-04-077268Budget
27683751.842024-11-0472611Actual
265225.002022-10-057264Actual
14958650.002023-11-057266Actual
1390380.002022-11-057264Budget
8593731.002023-05-087266Actual
2665250.762024-10-0472612Actual
23133527.002024-07-057267Actual
256041.002024-09-0472612Actual
270721484.002024-11-047265Actual
27270525.002024-11-047266Actual
13081387.002023-09-057266Actual
37236897.002025-08-057264Actual
26981608.002024-11-047264Actual

Generated 2025-11-05 01:55:01.500 UTC