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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002023-02-207268Budget
2001480.002022-12-217267Budget
221561687.002024-07-207267Actual
246651339.002024-10-207263Actual
36086468.002025-08-217264Actual
36907413.532025-08-2172612Actual
274822116.272024-12-207268Actual
26770373.192024-11-1972613Actual
6678550.002023-04-227268Budget
32541445.002025-05-227263Actual
1065650.002022-11-207268Budget
22843569.002024-08-207265Actual

Generated 2025-12-21 03:44:56.943 UTC