[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354391690.512024-12-207268Actual
26141142.002024-04-207266Actual
35758682.692024-12-2072612Actual
26862314.002024-05-217263Actual
37329749.002025-02-197265Actual
297881470.812024-07-217268Actual
36377129.002025-01-207266Actual
7937200.002022-11-227263Budget
2655927.362024-04-2072611Actual
22751335.002024-01-207264Actual
9848531.002022-12-207267Actual
4755480.002022-08-227264Actual

Generated 2025-05-21 22:39:26.147 UTC