[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-05-2573613Actual
6101220.002022-09-257316Budget
3715300.002022-07-267315Budget
3917794.382025-03-2673212Actual
31596702.002024-09-247315Actual
8922120.002022-11-267368Budget
2921120.002022-06-267356Budget
2334063.532024-01-2473211Actual
29902181.612024-07-2573311Actual
35143293.002024-12-247336Actual
1148300.002022-05-267313Budget
1764996.002023-08-267373Actual

Generated 2025-05-25 12:55:11.447 UTC