[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 28  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12092750.002023-03-017267Budget
30082978.442024-07-3172612Actual
18412243.322023-09-0172611Actual
28131672.002024-07-017264Actual
39210174.172025-04-0172612Actual
37116191.002025-03-017263Actual
13655237.002023-05-017264Actual
6019750.002022-10-017265Budget
22631482.002024-01-307263Actual
48951444.002022-09-017265Actual

Generated 2025-05-31 23:37:52.124 UTC