[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24456242.252024-09-1972611Actual
18714143.002024-04-217264Actual
25167606.002024-10-207267Actual
264380.002022-11-207264Budget
4242503.002023-02-207267Actual
9244275.002023-07-217264Actual
76091000.002023-05-237267Budget
9381961.002023-07-217265Actual
262353423.002024-11-197267Actual
151701211.712023-12-217268Actual
29962160.342025-02-1972611Actual
185951095.002024-04-217263Actual

Generated 2025-12-21 03:22:18.490 UTC