[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-237267Budget
13409850.002023-03-237268Budget
87331000.002022-11-237267Budget
1391524.002022-05-237264Actual
5224350.002022-08-237266Actual
342861169.282024-11-227268Actual
212722573.862023-11-237268Actual
135341018.002023-04-227263Actual
315371085.002024-09-217264Actual
12092750.002023-02-207267Budget
1862550.002022-05-237266Budget
2002782.002022-05-237267Actual

Generated 2025-05-22 16:15:06.705 UTC