[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15740413.002023-06-237265Actual
27920994.252024-05-2272613Actual
225391.822023-12-2172612Actual
23635461.002024-02-207263Actual
33574401.262024-10-2272613Actual
87342500.002022-11-237267Actual
18807316.002023-09-227265Actual
26981608.002024-05-227264Actual
38058495.452025-02-2072612Actual
1204200.002022-05-237263Budget
28422106.002024-06-227266Actual
1390380.002022-05-237264Budget

Generated 2025-05-22 14:10:49.559 UTC