[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264380.002022-04-227264Budget
26981608.002024-05-227264Actual
31630399.002024-09-217265Actual
8264383.002022-11-237265Actual
16559415.002023-07-237263Actual
185032.892023-08-2372612Actual
13409850.002023-03-237268Budget
3447259.002022-07-237263Actual
33061498.082022-06-237268Actual
36788161.402025-01-2172611Actual
25724959.002024-04-217263Actual
28955172.042024-06-2272612Actual

Generated 2025-05-22 15:07:50.087 UTC