[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245733.952024-03-1672612Actual
341671406.002024-12-177267Actual
7610103.002022-11-177267Actual
9848531.002023-01-157267Actual
195321.002023-10-1772612Actual
1391524.002022-06-177264Actual
33457397.582024-11-1672612Actual
10965750.002023-02-157267Budget
7937200.002022-12-187263Budget
12420100.002023-04-177263Budget
192161782.932023-10-177268Actual
262353423.002024-05-167267Actual

Generated 2025-06-16 18:32:18.710 UTC