[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35639177.362024-12-2172611Actual
10175100.002023-01-217263Budget
9244275.002022-12-217264Actual
19835827.002023-10-237265Actual
5878380.002022-09-227264Budget
222751432.932023-12-217268Actual
38174245.122025-02-2072613Actual
1065650.002022-04-227268Budget
6019750.002022-09-227265Budget
4566200.002022-08-237263Budget
2665250.762024-04-2172612Actual
22631482.002024-01-217263Actual

Generated 2025-05-23 00:40:14.094 UTC