[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12608348.002023-10-187264Actual
315371085.002025-04-187264Actual
14667592.002023-12-187264Actual
246651339.002024-10-177263Actual
164671.822024-01-1872612Actual
31208708.222025-03-1972612Actual
12092750.002023-09-177267Budget
64902743.002023-04-197267Actual
20865262.002024-06-197265Actual
2147392.252024-06-1972611Actual
39210174.172025-10-1872612Actual
122801401.112023-09-177268Actual

Generated 2025-12-18 02:13:50.458 UTC