[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002022-07-237268Budget
16772903.002023-07-237265Actual
354391690.512024-12-217268Actual
4102380.002022-07-237266Budget
5879743.002022-09-227264Actual
297881470.812024-07-227268Actual
39090358.212025-03-2372611Actual
282241166.002024-06-227265Actual
8919750.002022-11-237268Budget
8264383.002022-11-237265Actual
2665250.762024-04-2172612Actual
4755480.002022-08-237264Actual

Generated 2025-05-22 05:27:22.911 UTC