[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-187266Budget
8592380.002022-11-207266Budget
77153.002022-04-197263Actual
160303000.002023-06-207267Actual
379382439.102025-02-1772611Actual
26981608.002024-05-197264Actual
171821449.592023-07-207268Actual
736550.002022-04-197266Budget
150501092.002023-05-207267Actual
222751432.932023-12-187268Actual
21901154.132022-05-207268Actual
1738372.042023-07-2072611Actual

Generated 2025-05-19 17:05:46.251 UTC