[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002022-10-197264Budget
2478455.002024-04-187264Actual
38174245.122025-03-1972613Actual
8122759.002022-12-207264Actual
19835827.002023-11-197265Actual
13081387.002023-04-197266Actual
171821449.592023-08-197268Actual
13221489.002023-04-197267Actual
2002782.002022-06-197267Actual
264380.002022-05-197264Budget
2979431.002022-07-207266Actual
6020726.002022-10-197265Actual

Generated 2025-06-18 14:44:54.710 UTC