[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-11-217265Budget
34724646.882025-06-2372613Actual
31325524.072025-03-2372613Actual
20773210.002024-06-237264Actual
7142231.002023-05-247265Actual
2665250.762024-11-2072612Actual
4754380.002023-03-247264Budget
1531280.002022-12-227265Budget
341671406.002025-06-237267Actual
221561687.002024-07-217267Actual
33061498.082023-01-227268Actual
319191251.002025-04-227267Actual

Generated 2025-12-21 05:38:37.223 UTC