[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377381438.992025-09-207268Actual
17803661.002024-03-227265Actual
7937200.002023-06-237263Budget
192161782.932024-04-217268Actual
26862314.002024-12-207263Actual
120911820.002023-09-207267Actual
36377129.002025-08-217266Actual
315371085.002025-04-217264Actual
24045322.002024-09-197266Actual
235431.822024-08-2072612Actual
2655927.362024-11-1972611Actual
38677107.002025-10-217266Actual

Generated 2025-12-20 21:53:43.497 UTC