[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002023-05-067264Budget
15344172.042024-01-0472611Actual
32952209.002025-06-057266Actual
31417587.002025-05-057263Actual
32754698.002025-06-057265Actual
1532321.002023-01-047265Actual
32541445.002025-06-057263Actual
154351.822024-01-0472612Actual
13655237.002023-12-047264Actual
33574401.262025-06-0572613Actual
264380.002022-12-047264Budget
3635197.002023-03-067264Actual
190961318.002024-05-057267Actual
406168.002022-12-047265Actual

Generated 2026-01-04 01:22:55.655 UTC