[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7003480.002022-10-247264Budget
116221115.002023-02-217265Actual
26770373.192024-04-2272613Actual
37618761.002025-02-217267Actual
9708261.002022-12-227266Actual
17710285.002023-08-247264Actual
174992.892023-07-2472612Actual
2512380.002022-06-247264Budget
34936484.002024-12-227264Actual
27920994.252024-05-2372613Actual
274822116.272024-05-237268Actual
12279850.002023-02-217268Budget

Generated 2025-05-23 19:53:45.169 UTC