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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-09-187265Budget
309142363.252025-03-207268Actual
13080380.002023-10-197266Budget
9382480.002023-07-197265Budget
32331818.862025-04-1972612Actual
290732434.632025-01-1872613Actual
364691200.002025-08-197267Actual
185032.892024-03-2072612Actual
252871613.232024-10-187268Actual
5878380.002023-04-207264Budget
22843569.002024-08-187265Actual
7797750.002023-05-217268Budget

Generated 2025-12-19 03:54:34.048 UTC