[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-06-237268Budget
21060215.002023-11-237266Actual
154351.822023-05-2372612Actual
23755508.002024-02-207264Actual
20653735.002023-11-237263Actual
290732434.632024-06-2272613Actual
13410920.802023-03-237268Actual
195321.002023-09-2272612Actual
30411447.002024-08-227264Actual
406168.002022-04-227265Actual
282241166.002024-06-227265Actual
34936484.002024-12-217264Actual

Generated 2025-05-22 07:23:01.795 UTC