[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-12-217265Budget
10965750.002023-08-217267Budget
8264383.002023-06-237265Actual
18000377.002024-03-227266Actual
35639177.362025-07-2172611Actual
10360141.002023-08-217264Actual
12608348.002023-10-217264Actual
38266305.002025-10-217263Actual
24456242.252024-09-1972611Actual
16679562.002024-02-207264Actual
7141480.002023-05-237265Budget
263561863.242024-11-197268Actual

Generated 2025-12-20 21:09:40.574 UTC