[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-05-197263Budget
32239153.952024-10-1872611Actual
10965750.002023-02-177267Budget
384791618.002025-04-197265Actual
263561863.242024-05-187268Actual
33163863.222024-11-187268Actual
215641.002023-12-2072612Actual
30504880.002024-09-187265Actual
21060215.002023-12-207266Actual
5551550.002022-09-197268Budget
13409850.002023-04-197268Budget
36907413.532025-02-1772612Actual

Generated 2025-06-18 11:56:34.047 UTC