[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42411400.002022-08-197267Budget
1390380.002022-06-197264Budget
1242191.002023-04-197263Actual
19623653.002023-11-197263Actual
290732434.632024-07-1972613Actual
28514756.002024-07-197267Actual
20773210.002023-12-207264Actual
4428857.162022-08-197268Actual
2147392.252023-12-2072611Actual
171821449.592023-08-197268Actual
154351.822023-06-1972612Actual
3119480.002022-07-207267Budget

Generated 2025-06-18 19:06:33.988 UTC