[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512380.002023-01-187264Budget
22631482.002024-08-177263Actual
98471000.002023-07-187267Budget
263561863.242024-11-167268Actual
120911820.002023-09-177267Actual
30291406.002025-03-197263Actual
2978550.002023-01-187266Budget
23133527.002024-08-177267Actual
9381961.002023-07-187265Actual
383861597.002025-10-187264Actual
29285790.002025-02-167264Actual
7002645.002023-05-207264Actual

Generated 2025-12-17 10:07:00.539 UTC