[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002023-03-227266Budget
263561863.242024-11-187268Actual
2655927.362024-11-1872611Actual
77153.002022-11-197263Actual
31208708.222025-03-2172612Actual
387692628.002025-10-207267Actual
353191540.002025-07-207267Actual
26981608.002024-12-197264Actual
7470219.002023-05-227266Actual
17803661.002024-03-217265Actual
2329159.002023-01-207263Actual
19742452.002024-05-217264Actual

Generated 2025-12-19 07:42:10.097 UTC