[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42411400.002023-02-177267Budget
22751335.002024-08-177264Actual
8919750.002023-06-207268Budget
141664714.812023-11-177268Actual
18412243.322024-03-1972611Actual
64891400.002023-04-197267Budget
2512380.002023-01-187264Budget
1066420.792022-11-177268Actual
3771750.002023-02-177265Budget
20773210.002024-06-197264Actual
34936484.002025-07-187264Actual
35876843.372025-07-1872613Actual

Generated 2025-12-18 01:55:21.727 UTC