[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8123480.002022-11-227264Budget
10035750.002022-12-207268Budget
122801401.112023-02-197268Actual
319191251.002024-09-207267Actual
377381438.992025-02-197268Actual
29576212.002024-07-217266Actual
29165218.002024-07-217263Actual
35758682.692024-12-2072612Actual
164671.822023-06-2272612Actual
202441902.632023-10-227268Actual
13222750.002023-03-227267Budget
212722573.862023-11-227268Actual

Generated 2025-05-21 20:51:55.220 UTC