[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002022-09-177264Budget
11481550.002023-03-177264Budget
13221489.002023-04-177267Actual
3635197.002022-08-177264Actual
3634380.002022-08-177264Budget
77153.002022-05-177263Actual
21866704.002024-01-157265Actual
35639177.362025-01-1572611Actual
39210174.172025-04-1772612Actual
8263480.002022-12-187265Budget
4755480.002022-09-177264Actual
25075225.002024-04-167266Actual

Generated 2025-06-16 20:16:06.769 UTC