[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7003480.002023-05-247264Budget
32239153.952025-04-2272611Actual
18412243.322024-03-2372611Actual
140441036.002023-11-217267Actual
2979431.002023-01-227266Actual
145481205.002023-12-227263Actual
36788161.402025-08-2272611Actual
33457397.582025-05-2372612Actual
164671.822024-01-2272612Actual
315371085.002025-04-227264Actual
21866704.002024-07-217265Actual
2044566.722024-05-2372611Actual
225391.822024-07-2172612Actual
98471000.002023-07-227267Budget

Generated 2025-12-22 01:32:08.978 UTC