[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2513297.002023-01-227264Actual
42411400.002023-02-217267Budget
341671406.002025-06-237267Actual
7797750.002023-05-247268Budget
16351422.042024-01-2272611Actual
9059200.002023-07-227263Budget
171821449.592024-02-217268Actual
12279850.002023-09-217268Budget
20653735.002024-06-237263Actual
2147392.252024-06-2372611Actual
22631482.002024-08-217263Actual
7003480.002023-05-247264Budget

Generated 2025-12-21 05:02:49.564 UTC