[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10361550.002023-08-227264Budget
25846315.002024-11-207264Actual
137501101.002023-11-217265Actual
4103217.002023-02-217266Actual
2649280.002023-01-227265Budget
10175100.002023-08-227263Budget
16559415.002024-02-217263Actual
23133527.002024-08-217267Actual
211522479.002024-06-237267Actual
11481550.002023-09-217264Budget
190961318.002024-04-227267Actual
76091000.002023-05-247267Budget

Generated 2025-12-21 10:44:46.609 UTC