[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2328200.002022-06-227263Budget
33574401.262024-10-2172613Actual
17710285.002023-08-227264Actual
192161782.932023-09-217268Actual
26141142.002024-04-207266Actual
18412243.322023-08-2272611Actual
270721484.002024-05-217265Actual
6019750.002022-09-217265Budget
34607183.742024-11-2172612Actual
13410920.802023-03-227268Actual
29576212.002024-07-217266Actual
14667592.002023-05-227264Actual

Generated 2025-05-21 04:19:20.936 UTC