[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151701211.712023-12-257268Actual
338781033.002025-06-267265Actual
1242191.002023-10-257263Actual
26141142.002024-11-237266Actual
28131672.002025-01-247264Actual
190961318.002024-04-257267Actual
18000377.002024-03-267266Actual
31208708.222025-03-2672612Actual
320391296.562025-04-257268Actual
8264383.002023-06-277265Actual
12420100.002023-10-257263Budget
35639177.362025-07-2572611Actual
7797750.002023-05-277268Budget
9244275.002023-07-257264Actual

Generated 2025-12-24 04:36:26.524 UTC