[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-217266Budget
290732434.632024-06-2272613Actual
28131672.002024-06-227264Actual
353191540.002024-12-217267Actual
36377129.002025-01-217266Actual
6677470.792022-09-227268Actual
12750674.002023-03-237265Actual
12420100.002023-03-237263Budget
6816200.002022-10-237263Budget
36086468.002025-01-217264Actual
13409850.002023-03-237268Budget
338781033.002024-11-227265Actual

Generated 2025-05-22 14:08:39.894 UTC