[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-10-167266Budget
3120561.002022-07-177267Actual
39210174.172025-04-1672612Actual
141664714.812023-05-167268Actual
15344172.042023-06-1672611Actual
12609550.002023-04-167264Budget
9245480.002023-01-147264Budget
33457397.582024-11-1572612Actual
25724959.002024-05-157263Actual
35639177.362025-01-1472611Actual
338781033.002024-12-167265Actual
13221489.002023-04-167267Actual

Generated 2025-06-15 04:22:55.131 UTC