[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114801326.002023-09-197264Actual
11481550.002023-09-197264Budget
9709380.002023-07-207266Budget
10361550.002023-08-207264Budget
9848531.002023-07-207267Actual
23253802.612024-08-197268Actual
2655927.362024-11-1872611Actual
120911820.002023-09-197267Actual
30411447.002025-03-217264Actual
1204200.002022-12-207263Budget
1738372.042024-02-1972611Actual
20033247.002024-05-217266Actual

Generated 2025-12-19 04:11:32.690 UTC