[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-09-217266Budget
9059200.002023-07-227263Budget
3119480.002023-01-227267Budget
8919750.002023-06-247268Budget
3305650.002023-01-227268Budget
137501101.002023-11-217265Actual
32661345.002025-05-237264Actual
7797750.002023-05-247268Budget
6019750.002023-04-237265Budget
32541445.002025-05-237263Actual
23253802.612024-08-217268Actual
12608348.002023-10-227264Actual

Generated 2025-12-21 07:21:42.444 UTC