[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391524.002022-12-197264Actual
29165218.002025-02-177263Actual
3635197.002023-02-187264Actual
309142363.252025-03-207268Actual
31325524.072025-03-2072613Actual
140441036.002023-11-187267Actual
1862550.002022-12-197266Budget
24456242.252024-09-1772611Actual
9709380.002023-07-197266Budget
29576212.002025-02-177266Actual
2328200.002023-01-197263Budget
38174245.122025-09-1872613Actual

Generated 2025-12-18 11:20:00.540 UTC