[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8919750.002022-12-177268Budget
9382480.002023-01-147265Budget
27683751.842024-06-1572611Actual
26862314.002024-06-157263Actual
3771750.002022-08-167265Budget
20773210.002023-12-177264Actual
31088641.202024-09-1572611Actual
10360141.002023-02-147264Actual
9709380.002023-01-147266Budget
3305650.002022-07-177268Budget
137501101.002023-05-167265Actual
4755480.002022-09-167264Actual

Generated 2025-06-15 17:13:05.533 UTC