[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-05-237265Budget
215641.002023-11-2372612Actual
114801326.002023-02-207264Actual
3771750.002022-07-237265Budget
122801401.112023-02-207268Actual
681774.002022-10-237263Actual
11154850.002023-01-217268Budget
31088641.202024-08-2272611Actual
2649280.002022-06-237265Budget
35967192.002025-01-217263Actual
32239153.952024-09-2172611Actual
20033247.002023-10-237266Actual

Generated 2025-05-22 20:31:34.488 UTC