[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-09-197266Budget
55521393.532023-03-227268Actual
36179637.002025-08-207265Actual
12609550.002023-10-207264Budget
30504880.002025-03-217265Actual
7471380.002023-05-227266Budget
877480.002022-11-197267Budget
77981193.532023-05-227268Actual
215641.002024-06-2172612Actual
21655223.002024-07-197263Actual
341671406.002025-06-217267Actual
8592380.002023-06-227266Budget

Generated 2025-12-19 13:01:02.845 UTC