[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-09-217265Budget
10035750.002023-07-227268Budget
8263480.002023-06-247265Budget
28422106.002025-01-217266Actual
64902743.002023-04-237267Actual
324491364.442025-04-2272613Actual
6816200.002023-05-247263Budget
342861169.282025-06-237268Actual
341671406.002025-06-237267Actual
212722573.862024-06-237268Actual
26981608.002024-12-217264Actual
877480.002022-11-217267Budget

Generated 2025-12-21 10:44:56.880 UTC