[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87331000.002022-12-227267Budget
270721484.002024-06-207265Actual
8593731.002022-12-227266Actual
10174106.002023-02-197263Actual
6349591.002022-10-217266Actual
241361958.002024-03-207267Actual
120911820.002023-03-217267Actual
23041174.002024-02-197266Actual
77981193.532022-11-217268Actual
6678550.002022-10-217268Budget
4896750.002022-09-217265Budget
98471000.002023-01-197267Budget

Generated 2025-06-20 21:12:19.143 UTC