[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10965750.002023-08-177267Budget
8122759.002023-06-197264Actual
37236897.002025-09-167264Actual
2979431.002023-01-177266Actual
1697073.002024-02-167266Actual
19835827.002024-05-187265Actual
35029269.002025-07-177265Actual
16559415.002024-02-167263Actual
10827120.002023-08-177266Actual
29285790.002025-02-157264Actual
23253802.612024-08-167268Actual
20653735.002024-06-187263Actual

Generated 2025-12-16 23:20:31.928 UTC