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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-01-217267Budget
25724959.002024-04-217263Actual
19004151.002023-09-227266Actual
296681901.002024-07-227267Actual
33457397.582024-10-2272612Actual
98471000.002022-12-217267Budget
111531663.232023-01-217268Actual
154351.822023-05-2372612Actual
9848531.002022-12-217267Actual
76091000.002022-10-237267Budget
17710285.002023-08-237264Actual
33061498.082022-06-237268Actual

Generated 2025-05-22 14:25:12.275 UTC