[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4566200.002022-08-227263Budget
282241166.002024-06-217265Actual
37236897.002025-02-197264Actual
34936484.002024-12-207264Actual
5224350.002022-08-227266Actual
33337120.972024-10-2172611Actual
7003480.002022-10-227264Budget
36377129.002025-01-207266Actual
225391.822023-12-2072612Actual
33457397.582024-10-2172612Actual
387692628.002025-03-227267Actual
31325524.072024-08-2172613Actual

Generated 2025-05-21 20:52:07.728 UTC