[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36086468.002025-02-187264Actual
64891400.002022-10-207267Budget
1863949.002022-06-207266Actual
23635461.002024-03-197263Actual
18714143.002023-10-207264Actual
16351422.042023-07-2172611Actual
341671406.002024-12-207267Actual
290732434.632024-07-2072613Actual
11621650.002023-03-207265Budget
14958650.002023-06-207266Actual
877480.002022-05-207267Budget
98471000.002023-01-187267Budget

Generated 2025-06-19 14:20:06.303 UTC