[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002023-01-227265Budget
5225380.002023-03-247266Budget
174992.892024-02-2172612Actual
76200.002022-11-217263Budget
337861341.002025-06-237264Actual
4567104.002023-03-247263Actual
341671406.002025-06-237267Actual
4427550.002023-02-217268Budget
34075174.002025-06-237266Actual
1065650.002022-11-217268Budget
383861597.002025-10-227264Actual
16772903.002024-02-217265Actual

Generated 2025-12-21 07:21:30.707 UTC