[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681774.002023-05-247263Actual
2328200.002023-01-227263Budget
26770373.192024-11-2072613Actual
7141480.002023-05-247265Budget
13221489.002023-10-227267Actual
37527487.002025-09-217266Actual
320391296.562025-04-227268Actual
34936484.002025-07-227264Actual
384791618.002025-10-227265Actual
8593731.002023-06-247266Actual
19742452.002024-05-237264Actual
25075225.002024-10-217266Actual

Generated 2025-12-21 17:22:41.187 UTC