[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002022-07-237266Budget
135341018.002023-04-227263Actual
27920994.252024-05-2272613Actual
32754698.002024-10-227265Actual
2328200.002022-06-237263Budget
36788161.402025-01-2172611Actual
25941405.002024-04-217265Actual
13221489.002023-03-237267Actual
29165218.002024-07-227263Actual
405280.002022-04-227265Budget
23041174.002024-01-217266Actual
16772903.002023-07-237265Actual

Generated 2025-05-22 13:42:17.014 UTC