[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-12-227263Budget
354391690.512025-07-227268Actual
185032.892024-03-2372612Actual
122801401.112023-09-217268Actual
35639177.362025-07-2272611Actual
20125605.002024-05-237267Actual
15740413.002024-01-227265Actual
30291406.002025-03-237263Actual
87331000.002023-06-247267Budget
28422106.002025-01-217266Actual
6019750.002023-04-237265Budget
9244275.002023-07-227264Actual
5225380.002023-03-247266Budget
22843569.002024-08-217265Actual

Generated 2025-12-21 15:16:46.580 UTC