[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-237328Budget
12975165.002023-03-237346Actual
2515300.002022-06-237364Budget
33752655.002024-11-227314Actual
1943400.002022-05-237317Budget
13951142.002023-04-227366Actual
31631532.002024-09-217365Actual
35844366.172024-12-2173213Actual
9790455.002022-12-217317Actual
1009198.052022-04-227328Actual
2765073.102024-05-2273511Actual
965463.002022-12-217356Actual

Generated 2025-05-22 11:38:16.364 UTC