[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-11-177268Budget
205616.082024-05-1972612Actual
17062536.002024-02-177267Actual
1863949.002022-12-187266Actual
10036610.182023-07-187268Actual
282241166.002025-01-177265Actual
2001480.002022-12-187267Budget
36907413.532025-08-1872612Actual
28012385.002025-01-177263Actual
4427550.002023-02-177268Budget
2329159.002023-01-187263Actual
3120561.002023-01-187267Actual

Generated 2025-12-17 14:11:40.157 UTC