[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002023-06-237266Budget
4242503.002023-02-207267Actual
38677107.002025-10-217266Actual
36907413.532025-08-2172612Actual
12609550.002023-10-217264Budget
24456242.252024-09-1972611Actual
1242191.002023-10-217263Actual
145481205.002023-12-217263Actual
31828171.002025-04-217266Actual
2001480.002022-12-217267Budget
2650339.002023-01-217265Actual
211522479.002024-06-227267Actual
36086468.002025-08-217264Actual
28012385.002025-01-207263Actual

Generated 2025-12-20 21:34:39.384 UTC