[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2513297.002023-01-247264Actual
4428857.162023-02-237268Actual
7470219.002023-05-267266Actual
8123480.002023-06-267264Budget
388893226.902025-10-247268Actual
1204200.002022-12-247263Budget
39090358.212025-10-2472611Actual
33061498.082023-01-247268Actual
2979431.002023-01-247266Actual
10827120.002023-08-247266Actual
120911820.002023-09-237267Actual
337861341.002025-06-257264Actual

Generated 2025-12-23 07:15:54.965 UTC