[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002022-06-237267Budget
13950272.002023-04-227266Actual
8592380.002022-11-237266Budget
182112789.012023-08-237268Actual
270721484.002024-05-227265Actual
245733.952024-02-2072612Actual
26770373.192024-04-2172613Actual
8122759.002022-11-237264Actual
32541445.002024-10-227263Actual
32239153.952024-09-2172611Actual
13081387.002023-03-237266Actual
13410920.802023-03-237268Actual

Generated 2025-05-22 09:00:54.565 UTC