[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-03-237268Budget
10361550.002023-01-217264Budget
2665250.762024-04-2172612Actual
29285790.002024-07-227264Actual
11154850.002023-01-217268Budget
120911820.002023-02-207267Actual
111531663.232023-01-217268Actual
21060215.002023-11-237266Actual
265225.002022-04-227264Actual
1390380.002022-05-237264Budget
21866704.002023-12-217265Actual
160303000.002023-06-237267Actual

Generated 2025-05-22 05:49:42.506 UTC