[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13221489.002023-10-197267Actual
2328200.002023-01-197263Budget
5878380.002023-04-207264Budget
406168.002022-11-187265Actual
4427550.002023-02-187268Budget
33337120.972025-05-2072611Actual
155271874.002024-01-197263Actual
137501101.002023-11-187265Actual
383861597.002025-10-197264Actual
364691200.002025-08-197267Actual
27683751.842024-12-1872611Actual
34724646.882025-06-2072613Actual

Generated 2025-12-18 14:25:45.199 UTC