[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-09-187268Budget
6348380.002023-04-207266Budget
31828171.002025-04-197266Actual
25487224.172024-10-1872611Actual
7470219.002023-05-217266Actual
2478455.002024-10-187264Actual
140441036.002023-11-187267Actual
23253802.612024-08-187268Actual
19835827.002024-05-207265Actual
18807316.002024-04-197265Actual
245733.952024-09-1772612Actual
1242191.002023-10-197263Actual

Generated 2025-12-19 03:26:26.215 UTC