[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42411400.002022-07-237267Budget
3771750.002022-07-237265Budget
36788161.402025-01-2172611Actual
36377129.002025-01-217266Actual
144572.892023-04-2272612Actual
28835608.222024-06-2272611Actual
13080380.002023-03-237266Budget
365891416.262025-01-217268Actual
19416226.302023-09-2272611Actual
6020726.002022-09-227265Actual
21060215.002023-11-237266Actual
33061498.082022-06-237268Actual

Generated 2025-05-22 17:55:50.922 UTC