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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-187336Budget
11234304.002023-03-187313Actual
35844366.172025-01-1673213Actual
8536120.002022-12-197356Budget
10907377.002023-02-167317Actual
7320211.002022-11-187336Actual
7738220.002022-11-187328Budget
17943102.002023-09-187346Actual
10303386.002023-02-167314Actual
22810290.002024-02-167315Actual
34400175.232024-12-1873311Actual
38480395.002025-04-187365Actual

Generated 2025-06-18 02:58:28.103 UTC