[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7141480.002022-10-237265Budget
33666452.002024-11-227263Actual
2665250.762024-04-2172612Actual
344871400.792024-11-2272611Actual
9848531.002022-12-217267Actual
164671.822023-06-2372612Actual
38266305.002025-03-237263Actual
16351422.042023-06-2372611Actual
29962160.342024-07-2272611Actual
3522784.002024-12-217266Actual
8122759.002022-11-237264Actual
7002645.002022-10-237264Actual

Generated 2025-05-22 11:38:21.892 UTC