[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-09-177266Budget
12750674.002023-10-187265Actual
262353423.002024-11-167267Actual
37116191.002025-09-177263Actual
5224350.002023-03-207266Actual
202441902.632024-05-197268Actual
10175100.002023-08-187263Budget
225391.822024-07-1772612Actual
406168.002022-11-177265Actual
77153.002022-11-177263Actual
21866704.002024-07-177265Actual
144572.892023-11-1772612Actual

Generated 2025-12-17 11:05:41.104 UTC