[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447259.002023-02-177263Actual
25167606.002024-10-177267Actual
3635197.002023-02-177264Actual
8593731.002023-06-207266Actual
3120561.002023-01-187267Actual
19004151.002024-04-187266Actual
242551704.142024-09-167268Actual
11621650.002023-09-177265Budget
34724646.882025-06-1972613Actual
736550.002022-11-177266Budget
6348380.002023-04-197266Budget
681774.002023-05-207263Actual

Generated 2025-12-18 00:25:47.257 UTC