[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12749650.002023-03-237265Budget
20773210.002023-11-237264Actual
6678550.002022-09-227268Budget
10036610.182022-12-217268Actual
5224350.002022-08-237266Actual
2002782.002022-05-237267Actual
37527487.002025-02-207266Actual
13221489.002023-03-237267Actual
3522784.002024-12-217266Actual
31828171.002024-09-217266Actual
383861597.002025-03-237264Actual
256041.002024-03-2272612Actual

Generated 2025-05-22 08:01:10.943 UTC