[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634380.002023-02-197264Budget
338781033.002025-06-217265Actual
4428857.162023-02-197268Actual
89202013.242023-06-227268Actual
10035750.002023-07-207268Budget
27802692.262024-12-1972612Actual
154351.822023-12-2072612Actual
21655223.002024-07-197263Actual
18807316.002024-04-207265Actual
122801401.112023-09-197268Actual
2329159.002023-01-207263Actual
19416226.302024-04-2072611Actual

Generated 2025-12-19 19:41:11.661 UTC