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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6816200.002022-10-237263Budget
28955172.042024-06-2272612Actual
212722573.862023-11-237268Actual
1862550.002022-05-237266Budget
14958650.002023-05-237266Actual
28131672.002024-06-227264Actual
32952209.002024-10-227266Actual
15740413.002023-06-237265Actual
309142363.252024-08-227268Actual
29576212.002024-07-227266Actual
1065650.002022-04-227268Budget
13409850.002023-03-237268Budget

Generated 2025-05-22 15:22:13.954 UTC