[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-08-227267Budget
21866704.002024-07-217265Actual
320391296.562025-04-227268Actual
319191251.002025-04-227267Actual
6677470.792023-04-237268Actual
393281462.682025-10-2272613Actual
38266305.002025-10-227263Actual
11154850.002023-08-227268Budget
38677107.002025-10-227266Actual
315371085.002025-04-227264Actual
222751432.932024-07-217268Actual
4428857.162023-02-217268Actual

Generated 2025-12-21 17:41:18.488 UTC