[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76091000.002022-11-207267Budget
13410920.802023-04-207268Actual
15938264.002023-07-217266Actual
190961318.002023-10-207267Actual
1863949.002022-06-207266Actual
161504114.792023-07-217268Actual
35639177.362025-01-1872611Actual
77153.002022-05-207263Actual
5551550.002022-09-207268Budget
1697073.002023-08-207266Actual
31828171.002024-10-197266Actual
154351.822023-06-2072612Actual

Generated 2025-06-19 09:43:30.317 UTC