[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35967192.002025-08-227263Actual
28131672.002025-01-217264Actual
225391.822024-07-2172612Actual
5224350.002023-03-247266Actual
87342500.002023-06-247267Actual
13080380.002023-10-227266Budget
140441036.002023-11-217267Actual
16679562.002024-02-217264Actual
7002645.002023-05-247264Actual
11621650.002023-09-217265Budget
4754380.002023-03-247264Budget
13950272.002023-11-217266Actual

Generated 2025-12-21 07:41:25.300 UTC