[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33337120.972024-10-2372611Actual
25167606.002024-03-237267Actual
135341018.002023-04-237263Actual
3446200.002022-07-247263Budget
9059200.002022-12-227263Budget
37329749.002025-02-217265Actual
116221115.002023-02-217265Actual
2978550.002022-06-247266Budget
282241166.002024-06-237265Actual
1738372.042023-07-2472611Actual
10174106.002023-01-227263Actual
30504880.002024-08-237265Actual

Generated 2025-05-23 18:11:24.311 UTC