[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9245480.002022-12-217264Budget
7797750.002022-10-237268Budget
19623653.002023-10-237263Actual
1738372.042023-07-2372611Actual
5225380.002022-08-237266Budget
9059200.002022-12-217263Budget
297881470.812024-07-227268Actual
6020726.002022-09-227265Actual
9708261.002022-12-217266Actual
26862314.002024-05-227263Actual
379382439.102025-02-2072611Actual
1531280.002022-05-237265Budget

Generated 2025-05-22 07:16:53.036 UTC