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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-06-237265Budget
29165218.002024-07-227263Actual
38266305.002025-03-237263Actual
15647255.002023-06-237264Actual
8122759.002022-11-237264Actual
28012385.002024-06-227263Actual
155271874.002023-06-237263Actual
27802692.262024-05-2272612Actual
89202013.242022-11-237268Actual
29378962.002024-07-227265Actual
2650339.002022-06-237265Actual
379382439.102025-02-2072611Actual

Generated 2025-05-22 20:56:19.034 UTC