[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002023-01-207266Budget
1738372.042024-02-1972611Actual
144572.892023-11-1972612Actual
16559415.002024-02-197263Actual
141664714.812023-11-197268Actual
30504880.002025-03-217265Actual
7470219.002023-05-227266Actual
2244840.122024-07-1972611Actual
30411447.002025-03-217264Actual
12279850.002023-09-197268Budget
16772903.002024-02-197265Actual
2478455.002024-10-197264Actual

Generated 2025-12-19 04:42:12.866 UTC