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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697073.002023-07-237266Actual
26770373.192024-04-2172613Actual
140441036.002023-04-227267Actual
25167606.002024-03-227267Actual
20865262.002023-11-237265Actual
33457397.582024-10-2272612Actual
38174245.122025-02-2072613Actual
344871400.792024-11-2272611Actual
13222750.002023-03-237267Budget
11950380.002023-02-207266Budget
111531663.232023-01-217268Actual
342861169.282024-11-227268Actual

Generated 2025-05-22 04:51:55.318 UTC