[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53631400.002022-09-167267Budget
76091000.002022-11-167267Budget
174992.892023-08-1672612Actual
13410920.802023-04-167268Actual
405280.002022-05-167265Budget
29378962.002024-08-157265Actual
36788161.402025-02-1472611Actual
32754698.002024-11-157265Actual
3119480.002022-07-177267Budget
270721484.002024-06-157265Actual
19004151.002023-10-167266Actual
18000377.002023-09-167266Actual

Generated 2025-06-15 23:22:22.915 UTC