[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8919750.002022-11-237268Budget
270721484.002024-05-227265Actual
13080380.002023-03-237266Budget
31417587.002024-09-217263Actual
21866704.002023-12-217265Actual
1738372.042023-07-2372611Actual
2044566.722023-10-2372611Actual
160303000.002023-06-237267Actual
262353423.002024-04-217267Actual
15344172.042023-05-2372611Actual
1531280.002022-05-237265Budget
1066420.792022-04-227268Actual

Generated 2025-05-22 16:30:16.793 UTC