[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002023-03-207266Budget
28012385.002025-01-177263Actual
877480.002022-11-177267Budget
1204200.002022-12-187263Budget
28131672.002025-01-177264Actual
320391296.562025-04-187268Actual
30199466.172025-02-1672613Actual
36788161.402025-08-1872611Actual
22843569.002024-08-177265Actual
1531280.002022-12-187265Budget
120911820.002023-09-177267Actual
7471380.002023-05-207266Budget

Generated 2025-12-17 18:01:32.600 UTC