[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25167606.002024-10-217267Actual
12279850.002023-09-217268Budget
13080380.002023-10-227266Budget
28131672.002025-01-217264Actual
4427550.002023-02-217268Budget
2329159.002023-01-227263Actual
27920994.252024-12-2172613Actual
21655223.002024-07-217263Actual
35758682.692025-07-2272612Actual
28012385.002025-01-217263Actual
19004151.002024-04-227266Actual
64891400.002023-04-237267Budget

Generated 2025-12-21 22:59:04.129 UTC