[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002023-05-247268Budget
28131672.002025-01-217264Actual
736550.002022-11-217266Budget
28422106.002025-01-217266Actual
28835608.222025-01-2172611Actual
274822116.272024-12-217268Actual
26862314.002024-12-217263Actual
23755508.002024-09-207264Actual
24045322.002024-09-207266Actual
383861597.002025-10-227264Actual
342861169.282025-06-237268Actual
2978550.002023-01-227266Budget

Generated 2025-12-21 22:59:44.524 UTC