[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002023-03-197265Budget
10175100.002023-08-177263Budget
24045322.002024-09-157266Actual
155271874.002024-01-177263Actual
16679562.002024-02-167264Actual
28422106.002025-01-167266Actual
3635197.002023-02-167264Actual
19416226.302024-04-1772611Actual
365891416.262025-08-177268Actual
34607183.742025-06-1872612Actual
18807316.002024-04-177265Actual
5692398.002023-04-187263Actual

Generated 2025-12-16 09:32:09.221 UTC