[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002023-01-217268Budget
307941607.002025-03-227267Actual
34075174.002025-06-227266Actual
2979431.002023-01-217266Actual
2244840.122024-07-2072611Actual
114801326.002023-09-207264Actual
8122759.002023-06-237264Actual
1697073.002024-02-207266Actual
19835827.002024-05-227265Actual
23453109.272024-08-2072611Actual
141664714.812023-11-207268Actual
18807316.002024-04-217265Actual

Generated 2025-12-20 23:59:38.078 UTC