[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002023-01-187265Budget
9059200.002023-07-187263Budget
13950272.002023-11-177266Actual
215641.002024-06-1972612Actual
76091000.002023-05-207267Budget
252871613.232024-10-177268Actual
1205131.002022-12-187263Actual
290732434.632025-01-1772613Actual
32331818.862025-04-1872612Actual
338781033.002025-06-197265Actual
150501092.002023-12-187267Actual
2044566.722024-05-1972611Actual

Generated 2025-12-18 00:25:14.667 UTC