[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-08-197266Budget
17062536.002024-02-187267Actual
39090358.212025-10-1972611Actual
9709380.002023-07-197266Budget
34816749.002025-07-197263Actual
36907413.532025-08-1972612Actual
324491364.442025-04-1972613Actual
3635197.002023-02-187264Actual
2328200.002023-01-197263Budget
38677107.002025-10-197266Actual
384791618.002025-10-197265Actual
27683751.842024-12-1872611Actual

Generated 2025-12-19 00:07:30.975 UTC