[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-07-227265Budget
16679562.002023-07-227264Actual
32952209.002024-10-217266Actual
1531280.002022-05-227265Budget
23253802.612024-01-207268Actual
37527487.002025-02-197266Actual
364691200.002025-01-207267Actual
89202013.242022-11-227268Actual
3446200.002022-07-227263Budget
14760368.002023-05-227265Actual
145481205.002023-05-227263Actual
114801326.002023-02-197264Actual

Generated 2025-05-22 01:31:48.415 UTC