[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002023-04-207268Budget
315371085.002025-04-197264Actual
76200.002022-11-187263Budget
35967192.002025-08-197263Actual
31208708.222025-03-2072612Actual
342861169.282025-06-207268Actual
192161782.932024-04-197268Actual
34816749.002025-07-197263Actual
19004151.002024-04-197266Actual
11951587.002023-09-187266Actual
18000377.002024-03-207266Actual
29962160.342025-02-1772611Actual
15344172.042023-12-1972611Actual
16559415.002024-02-187263Actual

Generated 2025-12-19 03:45:47.730 UTC