[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10175100.002023-01-217263Budget
33061498.082022-06-237268Actual
13950272.002023-04-227266Actual
25167606.002024-03-227267Actual
324491364.442024-09-2172613Actual
7797750.002022-10-237268Budget
26981608.002024-05-227264Actual
28012385.002024-06-227263Actual
36086468.002025-01-217264Actual
6020726.002022-09-227265Actual
737244.002022-04-227266Actual
388893226.902025-03-237268Actual

Generated 2025-05-22 06:57:16.728 UTC