[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-207266Budget
27920994.252024-05-2172613Actual
256041.002024-03-2172612Actual
116221115.002023-02-197265Actual
1205131.002022-05-227263Actual
77981193.532022-10-227268Actual
64902743.002022-09-217267Actual
4102380.002022-07-227266Budget
12420100.002023-03-227263Budget
13081387.002023-03-227266Actual
225391.822023-12-2072612Actual
365891416.262025-01-207268Actual

Generated 2025-05-22 01:05:16.531 UTC