[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-06-167265Budget
307941607.002024-09-157267Actual
270721484.002024-06-157265Actual
1532321.002022-06-167265Actual
111531663.232023-02-147268Actual
18412243.322023-09-1672611Actual
10175100.002023-02-147263Budget
337861341.002024-12-167264Actual
28012385.002024-07-167263Actual
26981608.002024-06-157264Actual
681774.002022-11-167263Actual
290732434.632024-07-1672613Actual

Generated 2025-06-15 22:58:10.041 UTC