[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002023-04-227267Budget
11621650.002023-09-207265Budget
14958650.002023-12-217266Actual
29962160.342025-02-1972611Actual
35758682.692025-07-2172612Actual
13222750.002023-10-217267Budget
23635461.002024-09-197263Actual
215641.002024-06-2272612Actual
26141142.002024-11-197266Actual
10036610.182023-07-217268Actual
2147392.252024-06-2272611Actual
23041174.002024-08-207266Actual

Generated 2025-12-20 22:44:03.088 UTC