[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190961318.002024-04-187267Actual
76091000.002023-05-207267Budget
64902743.002023-04-197267Actual
38677107.002025-10-187266Actual
12420100.002023-10-187263Budget
2147392.252024-06-1972611Actual
274822116.272024-12-177268Actual
338781033.002025-06-197265Actual
1697073.002024-02-177266Actual
8123480.002023-06-207264Budget
30702214.002025-03-197266Actual
21060215.002024-06-197266Actual

Generated 2025-12-17 18:07:26.855 UTC