[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27920994.252024-05-2172613Actual
31208708.222024-08-2172612Actual
737244.002022-04-217266Actual
11293207.002023-02-197263Actual
383861597.002025-03-227264Actual
32661345.002024-10-217264Actual
37024496.002025-01-2072613Actual
19742452.002023-10-227264Actual
1204200.002022-05-227263Budget
76091000.002022-10-227267Budget
19623653.002023-10-227263Actual
13080380.002023-03-227266Budget

Generated 2025-05-22 00:41:29.709 UTC