[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-05-237266Budget
140441036.002023-04-227267Actual
364691200.002025-01-217267Actual
11292100.002023-02-207263Budget
22064127.002023-12-217266Actual
256041.002024-03-2272612Actual
164671.822023-06-2372612Actual
144572.892023-04-2272612Actual
7610103.002022-10-237267Actual
12750674.002023-03-237265Actual
12092750.002023-02-207267Budget
222751432.932023-12-217268Actual

Generated 2025-05-22 05:43:50.942 UTC