[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353191540.002024-12-217267Actual
39090358.212025-03-2372611Actual
35029269.002024-12-217265Actual
21060215.002023-11-237266Actual
10826380.002023-01-217266Budget
2147392.252023-11-2372611Actual
7003480.002022-10-237264Budget
9709380.002022-12-217266Budget
42411400.002022-07-237267Budget
14958650.002023-05-237266Actual
37236897.002025-02-207264Actual
10966228.002023-01-217267Actual

Generated 2025-05-22 05:22:46.598 UTC