[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13080380.002023-03-247266Budget
25487224.172024-03-2372611Actual
12608348.002023-03-247264Actual
388893226.902025-03-247268Actual
39210174.172025-03-2472612Actual
315371085.002024-09-227264Actual
4755480.002022-08-247264Actual
76200.002022-04-237263Budget
30702214.002024-08-237266Actual
34816749.002024-12-227263Actual
9245480.002022-12-227264Budget
10175100.002023-01-227263Budget

Generated 2025-05-23 04:15:33.101 UTC