[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16679562.002024-02-217264Actual
2978550.002023-01-227266Budget
6348380.002023-04-237266Budget
116221115.002023-09-217265Actual
3447259.002023-02-217263Actual
13950272.002023-11-217266Actual
32239153.952025-04-2272611Actual
4427550.002023-02-217268Budget
8592380.002023-06-247266Budget
37618761.002025-09-217267Actual
2665250.762024-11-2072612Actual
22751335.002024-08-217264Actual

Generated 2025-12-21 08:32:53.282 UTC