[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10966228.002023-08-187267Actual
1697073.002024-02-177266Actual
2513297.002023-01-187264Actual
12608348.002023-10-187264Actual
89202013.242023-06-207268Actual
34075174.002025-06-197266Actual
26141142.002024-11-167266Actual
42411400.002023-02-177267Budget
35639177.362025-07-1872611Actual
25724959.002024-11-167263Actual
21901154.132022-12-187268Actual
26862314.002024-12-177263Actual

Generated 2025-12-17 12:30:26.402 UTC