[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002023-01-187267Budget
20125605.002024-05-197267Actual
262353423.002024-11-167267Actual
36788161.402025-08-1872611Actual
2649280.002023-01-187265Budget
11293207.002023-09-177263Actual
195321.002024-04-1872612Actual
135341018.002023-11-177263Actual
383861597.002025-10-187264Actual
26770373.192024-11-1672613Actual
2979431.002023-01-187266Actual
2329159.002023-01-187263Actual

Generated 2025-12-17 06:30:17.389 UTC