[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002023-01-257268Budget
2044566.722024-05-2672611Actual
182112789.012024-03-267268Actual
8264383.002023-06-277265Actual
4103217.002023-02-247266Actual
13409850.002023-10-257268Budget
13410920.802023-10-257268Actual
315371085.002025-04-257264Actual
3635197.002023-02-247264Actual
25846315.002024-11-237264Actual
22751335.002024-08-247264Actual
8919750.002023-06-277268Budget

Generated 2025-12-24 07:20:37.824 UTC