[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002023-01-177267Budget
12279850.002023-09-167268Budget
18412243.322024-03-1872611Actual
8263480.002023-06-197265Budget
20865262.002024-06-187265Actual
34936484.002025-07-177264Actual
6019750.002023-04-187265Budget
3120561.002023-01-177267Actual
9244275.002023-07-177264Actual
15647255.002024-01-177264Actual
35758682.692025-07-1772612Actual
225391.822024-07-1672612Actual

Generated 2025-12-17 03:00:08.308 UTC