[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-02-147263Actual
98471000.002023-01-147267Budget
7797750.002022-11-167268Budget
10965750.002023-02-147267Budget
2512380.002022-07-177264Budget
1066420.792022-05-167268Actual
29576212.002024-08-157266Actual
31325524.072024-09-1572613Actual
11292100.002023-03-167263Budget
8264383.002022-12-177265Actual
4755480.002022-09-167264Actual
27802692.262024-06-1572612Actual

Generated 2025-06-16 00:13:45.948 UTC