[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-077315Budget
9246300.002023-01-057364Budget
18596432.002023-10-077363Actual
34874158.002025-01-057373Actual
37852219.912025-03-0773311Actual
22632416.002024-02-057363Actual
6101220.002022-10-077316Budget
29344471.002024-08-067315Actual
3901118.002022-08-077326Actual
8441245.002022-12-087336Actual
2537424.162024-04-0673211Actual
1471300.002022-06-077315Budget

Generated 2025-06-06 05:25:42.643 UTC