[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002022-07-237266Budget
2649280.002022-06-237265Budget
4428857.162022-07-237268Actual
6677470.792022-09-227268Actual
12420100.002023-03-237263Budget
221561687.002023-12-217267Actual
35758682.692024-12-2172612Actual
7936281.002022-11-237263Actual
31088641.202024-08-2272611Actual
195321.002023-09-2272612Actual
1205131.002022-05-237263Actual
30082978.442024-07-2272612Actual

Generated 2025-05-22 09:16:00.661 UTC