[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665250.762024-11-1672612Actual
10966228.002023-08-187267Actual
13655237.002023-11-177264Actual
211522479.002024-06-197267Actual
15344172.042023-12-1872611Actual
2147392.252024-06-1972611Actual
28012385.002025-01-177263Actual
64891400.002023-04-197267Budget
19004151.002024-04-187266Actual
3119480.002023-01-187267Budget
25846315.002024-11-167264Actual
7002645.002023-05-207264Actual

Generated 2025-12-17 11:17:22.588 UTC