[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22631482.002024-01-237263Actual
13221489.002023-03-257267Actual
1738372.042023-07-2572611Actual
23848340.002024-02-227265Actual
28835608.222024-06-2472611Actual
353191540.002024-12-237267Actual
10035750.002022-12-237268Budget
365891416.262025-01-237268Actual
16679562.002023-07-257264Actual
264380.002022-04-247264Budget
29378962.002024-07-247265Actual
221561687.002023-12-237267Actual

Generated 2025-05-24 22:57:38.511 UTC