[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-02-207266Budget
77981193.532022-10-237268Actual
18412243.322023-08-2372611Actual
2655927.362024-04-2172611Actual
9848531.002022-12-217267Actual
2513297.002022-06-237264Actual
25941405.002024-04-217265Actual
14760368.002023-05-237265Actual
13080380.002023-03-237266Budget
211522479.002023-11-237267Actual
35639177.362024-12-2172611Actual
15647255.002023-06-237264Actual

Generated 2025-05-22 05:04:19.349 UTC