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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-09-227266Budget
8592380.002022-11-237266Budget
27802692.262024-05-2272612Actual
245733.952024-02-2072612Actual
3119480.002022-06-237267Budget
26981608.002024-05-227264Actual
15740413.002023-06-237265Actual
342861169.282024-11-227268Actual
12608348.002023-03-237264Actual
264380.002022-04-227264Budget
39210174.172025-03-2372612Actual
273622876.002024-05-227267Actual

Generated 2025-05-22 09:34:43.694 UTC