[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53631400.002023-03-247267Budget
20865262.002024-06-237265Actual
3305650.002023-01-227268Budget
26141142.002024-11-207266Actual
29285790.002025-02-207264Actual
2979431.002023-01-227266Actual
28131672.002025-01-217264Actual
155271874.002024-01-227263Actual
877480.002022-11-217267Budget
195321.002024-04-2272612Actual
38174245.122025-09-2172613Actual
307941607.002025-03-237267Actual

Generated 2025-12-21 12:29:12.826 UTC