[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36907413.532025-08-2172612Actual
15647255.002024-01-217264Actual
6348380.002023-04-227266Budget
87331000.002023-06-237267Budget
406168.002022-11-207265Actual
13410920.802023-10-217268Actual
39210174.172025-10-2172612Actual
3120561.002023-01-217267Actual
377381438.992025-09-207268Actual
4242503.002023-02-207267Actual
383861597.002025-10-217264Actual
10360141.002023-08-217264Actual

Generated 2025-12-21 02:45:15.980 UTC