[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11481550.002023-09-207264Budget
32754698.002025-05-227265Actual
27802692.262024-12-2072612Actual
265225.002022-11-207264Actual
4755480.002023-03-237264Actual
77153.002022-11-207263Actual
25167606.002024-10-207267Actual
1205131.002022-12-217263Actual
10360141.002023-08-217264Actual
36907413.532025-08-2172612Actual
4754380.002023-03-237264Budget
2044566.722024-05-2272611Actual

Generated 2025-12-21 01:03:25.551 UTC