[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002023-03-247266Budget
87342500.002023-06-247267Actual
137501101.002023-11-217265Actual
4567104.002023-03-247263Actual
6019750.002023-04-237265Budget
145481205.002023-12-227263Actual
22843569.002024-08-217265Actual
337861341.002025-06-237264Actual
13221489.002023-10-227267Actual
2329159.002023-01-227263Actual
37527487.002025-09-217266Actual
270721484.002024-12-217265Actual

Generated 2025-12-21 17:11:13.874 UTC