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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28422106.002025-01-217266Actual
31208708.222025-03-2372612Actual
33337120.972025-05-2372611Actual
211522479.002024-06-237267Actual
38677107.002025-10-227266Actual
406168.002022-11-217265Actual
27683751.842024-12-2172611Actual
6678550.002023-04-237268Budget
15938264.002024-01-227266Actual
353191540.002025-07-227267Actual
31417587.002025-04-227263Actual
245733.952024-09-2072612Actual

Generated 2025-12-21 08:54:39.063 UTC