[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12608348.002023-03-267264Actual
1390380.002022-05-267264Budget
185951095.002023-09-257263Actual
53631400.002022-08-267267Budget
11950380.002023-02-237266Budget
16351422.042023-06-2672611Actual
30199466.172024-07-2572613Actual
141664714.812023-04-257268Actual
55521393.532022-08-267268Actual
9382480.002022-12-247265Budget
19416226.302023-09-2572611Actual
379382439.102025-02-2372611Actual

Generated 2025-05-25 16:10:53.966 UTC