[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17710285.002023-09-207264Actual
38058495.452025-03-2072612Actual
32754698.002024-11-197265Actual
353191540.002025-01-187267Actual
31630399.002024-10-197265Actual
30199466.172024-08-1972613Actual
37024496.002025-02-1872613Actual
23041174.002024-02-187266Actual
2978550.002022-07-217266Budget
185032.892023-09-2072612Actual
29962160.342024-08-1972611Actual
31828171.002024-10-197266Actual

Generated 2025-06-19 14:21:17.050 UTC