[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8123480.002023-06-247264Budget
64891400.002023-04-237267Budget
29165218.002025-02-207263Actual
387692628.002025-10-227267Actual
53631400.002023-03-247267Budget
736550.002022-11-217266Budget
180921909.002024-03-237267Actual
33337120.972025-05-2372611Actual
31325524.072025-03-2372613Actual
32952209.002025-05-237266Actual
140441036.002023-11-217267Actual
20033247.002024-05-237266Actual

Generated 2025-12-21 16:16:17.594 UTC