[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002023-02-207268Budget
2978550.002023-01-217266Budget
35876843.372025-07-2172613Actual
28422106.002025-01-207266Actual
4242503.002023-02-207267Actual
296681901.002025-02-197267Actual
174992.892024-02-2072612Actual
8593731.002023-06-237266Actual
342861169.282025-06-227268Actual
111531663.232023-08-217268Actual
192161782.932024-04-217268Actual
225391.822024-07-2072612Actual

Generated 2025-12-20 23:58:57.988 UTC