[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-04-187267Budget
32331818.862024-10-1772612Actual
212722573.862023-12-197268Actual
202441902.632023-11-187268Actual
32952209.002024-11-177266Actual
29576212.002024-08-177266Actual
256041.002024-04-1772612Actual
1697073.002023-08-187266Actual
3635197.002022-08-187264Actual
3772224.002022-08-187265Actual
15938264.002023-07-197266Actual
379382439.102025-03-1872611Actual

Generated 2025-06-17 09:05:16.626 UTC