[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-02-207265Budget
195321.002023-09-2272612Actual
252871613.232024-03-227268Actual
26141142.002024-04-217266Actual
10175100.002023-01-217263Budget
225391.822023-12-2172612Actual
1531280.002022-05-237265Budget
18412243.322023-08-2372611Actual
387692628.002025-03-237267Actual
364691200.002025-01-217267Actual
9709380.002022-12-217266Budget
4567104.002022-08-237263Actual

Generated 2025-05-23 02:59:28.682 UTC