[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-10-227267Budget
2655927.362024-11-2072611Actual
24456242.252024-09-2072611Actual
7471380.002023-05-247266Budget
182112789.012024-03-237268Actual
3447259.002023-02-217263Actual
330431924.002025-05-237267Actual
3635197.002023-02-217264Actual
39210174.172025-10-2272612Actual
8263480.002023-06-247265Budget
154351.822023-12-2272612Actual
195321.002024-04-2272612Actual

Generated 2025-12-21 17:24:18.541 UTC