[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20033247.002024-05-237266Actual
30702214.002025-03-237266Actual
8263480.002023-06-247265Budget
26981608.002024-12-217264Actual
23253802.612024-08-217268Actual
64902743.002023-04-237267Actual
7610103.002023-05-247267Actual
185951095.002024-04-227263Actual
11293207.002023-09-217263Actual
2513297.002023-01-227264Actual
2147392.252024-06-2372611Actual
10036610.182023-07-227268Actual

Generated 2025-12-21 07:33:01.401 UTC