[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-02-227265Budget
22631482.002024-01-237263Actual
175911583.002023-08-257263Actual
24456242.252024-02-2272611Actual
19835827.002023-10-257265Actual
3522784.002024-12-237266Actual
10175100.002023-01-237263Budget
13081387.002023-03-257266Actual
406168.002022-04-247265Actual
48951444.002022-08-257265Actual
12609550.002023-03-257264Budget
4427550.002022-07-257268Budget

Generated 2025-05-24 09:07:49.586 UTC