[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23253802.612024-08-217268Actual
30291406.002025-03-237263Actual
24877295.002024-10-217265Actual
38677107.002025-10-227266Actual
18714143.002024-04-227264Actual
21866704.002024-07-217265Actual
12279850.002023-09-217268Budget
5225380.002023-03-247266Budget
7797750.002023-05-247268Budget
1205131.002022-12-227263Actual
11481550.002023-09-217264Budget
35639177.362025-07-2272611Actual
6677470.792023-04-237268Actual
2513297.002023-01-227264Actual

Generated 2025-12-22 02:23:01.038 UTC