[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23755508.002024-10-037264Actual
76091000.002023-06-067267Budget
12092750.002023-10-047267Budget
13950272.002023-12-047266Actual
5878380.002023-05-067264Budget
12279850.002023-10-047268Budget
2328200.002023-02-047263Budget
35758682.692025-08-0472612Actual
1862550.002023-01-047266Budget
34607183.742025-07-0672612Actual
365891416.262025-09-047268Actual
286341308.682025-02-037268Actual
12749650.002023-11-047265Budget
4428857.162023-03-067268Actual

Generated 2026-01-04 01:11:03.705 UTC