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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-02-147267Budget
7141480.002022-11-167265Budget
7470219.002022-11-167266Actual
38677107.002025-04-167266Actual
114801326.002023-03-167264Actual
10826380.002023-02-147266Budget
241361958.002024-03-157267Actual
4427550.002022-08-167268Budget
16351422.042023-07-1772611Actual
15344172.042023-06-1672611Actual
2001480.002022-06-167267Budget
30199466.172024-08-1572613Actual

Generated 2025-06-15 15:55:17.767 UTC