[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-04-237268Budget
10035750.002022-12-227268Budget
315371085.002024-09-227264Actual
286341308.682024-06-237268Actual
144572.892023-04-2372612Actual
154351.822023-05-2472612Actual
4755480.002022-08-247264Actual
33457397.582024-10-2372612Actual
19004151.002023-09-237266Actual
3446200.002022-07-247263Budget
235431.822024-01-2272612Actual
29378962.002024-07-237265Actual

Generated 2025-05-23 07:31:20.741 UTC