[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12609550.002023-03-247264Budget
29576212.002024-07-237266Actual
384791618.002025-03-247265Actual
11293207.002023-02-217263Actual
10175100.002023-01-227263Budget
12092750.002023-02-217267Budget
20773210.002023-11-247264Actual
180921909.002023-08-247267Actual
21774162.002023-12-227264Actual
4427550.002022-07-247268Budget
37024496.002025-01-2272613Actual
7142231.002022-10-247265Actual

Generated 2025-05-23 07:37:18.750 UTC