[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002023-03-277265Budget
8263480.002023-06-277265Budget
30291406.002025-03-267263Actual
23755508.002024-09-237264Actual
151701211.712023-12-257268Actual
24045322.002024-09-237266Actual
341671406.002025-06-267267Actual
150501092.002023-12-257267Actual
89202013.242023-06-277268Actual
161504114.792024-01-257268Actual
315371085.002025-04-257264Actual
7002645.002023-05-277264Actual

Generated 2025-12-24 06:42:55.584 UTC