[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-03-247263Budget
235431.822024-01-2272612Actual
22064127.002023-12-227266Actual
4754380.002022-08-247264Budget
21655223.002023-12-227263Actual
36788161.402025-01-2272611Actual
33337120.972024-10-2372611Actual
37024496.002025-01-2272613Actual
10826380.002023-01-227266Budget
37527487.002025-02-217266Actual
32331818.862024-09-2272612Actual
13950272.002023-04-237266Actual

Generated 2025-05-23 04:33:05.848 UTC