[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-08-237268Budget
31088641.202024-08-2272611Actual
13080380.002023-03-237266Budget
192161782.932023-09-227268Actual
211522479.002023-11-237267Actual
21060215.002023-11-237266Actual
32661345.002024-10-227264Actual
7936281.002022-11-237263Actual
19835827.002023-10-237265Actual
32239153.952024-09-2172611Actual
6816200.002022-10-237263Budget
1863949.002022-05-237266Actual

Generated 2025-05-22 13:49:35.780 UTC