[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-10-247268Budget
26981608.002024-12-237264Actual
3772224.002023-02-237265Actual
37618761.002025-09-237267Actual
388893226.902025-10-247268Actual
34816749.002025-07-247263Actual
2979431.002023-01-247266Actual
4754380.002023-03-267264Budget
319191251.002025-04-247267Actual
10497650.002023-08-247265Budget
29165218.002025-02-227263Actual
242551704.142024-09-227268Actual

Generated 2025-12-23 14:22:18.712 UTC