[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-10-207264Budget
28131672.002025-01-197264Actual
116221115.002023-09-197265Actual
4102380.002023-02-197266Budget
3772224.002023-02-197265Actual
2655927.362024-11-1872611Actual
22751335.002024-08-197264Actual
135341018.002023-11-197263Actual
35029269.002025-07-207265Actual
9708261.002023-07-207266Actual
7936281.002023-06-227263Actual
48951444.002023-03-227265Actual
30411447.002025-03-217264Actual
3119480.002023-01-207267Budget

Generated 2025-12-19 12:58:03.144 UTC