[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-10-197267Budget
2513297.002022-07-207264Actual
18000377.002023-09-197266Actual
20773210.002023-12-207264Actual
26770373.192024-05-1872613Actual
35758682.692025-01-1772612Actual
1204200.002022-06-197263Budget
20033247.002023-11-197266Actual
10361550.002023-02-177264Budget
387692628.002025-04-197267Actual
23848340.002024-03-187265Actual
3772224.002022-08-197265Actual

Generated 2025-06-18 04:13:03.164 UTC