[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-06-237265Budget
34816749.002024-12-217263Actual
28514756.002024-06-227267Actual
297881470.812024-07-227268Actual
31088641.202024-08-2272611Actual
8593731.002022-11-237266Actual
681774.002022-10-237263Actual
15938264.002023-06-237266Actual
341671406.002024-11-227267Actual
21901154.132022-05-237268Actual
3634380.002022-07-237264Budget
307941607.002024-08-227267Actual

Generated 2025-05-22 06:49:02.550 UTC