[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4427550.002023-02-217268Budget
38677107.002025-10-227266Actual
10497650.002023-08-227265Budget
12750674.002023-10-227265Actual
2329159.002023-01-227263Actual
24877295.002024-10-217265Actual
406168.002022-11-217265Actual
2650339.002023-01-227265Actual
23041174.002024-08-217266Actual
13222750.002023-10-227267Budget
17803661.002024-03-237265Actual
33574401.262025-05-2372613Actual

Generated 2025-12-21 08:56:41.007 UTC