[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-04-227267Budget
18000377.002023-08-237266Actual
25075225.002024-03-227266Actual
32952209.002024-10-227266Actual
341671406.002024-11-227267Actual
1531280.002022-05-237265Budget
4428857.162022-07-237268Actual
1205131.002022-05-237263Actual
195321.002023-09-2272612Actual
3120561.002022-06-237267Actual
25846315.002024-04-217264Actual
2665250.762024-04-2172612Actual

Generated 2025-05-22 07:16:48.208 UTC