[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002022-11-217265Budget
36179637.002025-01-197265Actual
37116191.002025-02-187263Actual
38266305.002025-03-217263Actual
190961318.002023-09-207267Actual
111531663.232023-01-197268Actual
4755480.002022-08-217264Actual
10826380.002023-01-197266Budget
7610103.002022-10-217267Actual
185032.892023-08-2172612Actual
320391296.562024-09-197268Actual
3635197.002022-07-217264Actual

Generated 2025-05-20 23:28:02.394 UTC