[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14958650.002023-12-257266Actual
6678550.002023-04-267268Budget
5693200.002023-04-267263Budget
10827120.002023-08-257266Actual
33666452.002025-06-267263Actual
25075225.002024-10-247266Actual
28955172.042025-01-2472612Actual
10497650.002023-08-257265Budget
2655927.362024-11-2372611Actual
21774162.002024-07-247264Actual
341671406.002025-06-267267Actual
4896750.002023-03-277265Budget

Generated 2025-12-24 07:26:48.551 UTC