[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-167356Budget
28894249.702024-07-1873112Actual
1430975.232023-05-1873411Actual
2339497.572024-02-1673411Actual
33632778.002024-12-187313Actual
11750120.002023-03-187326Budget
9929514.732023-01-167318Actual
32417308.282024-10-1773213Actual
78151.002022-05-187363Actual
37469145.002025-03-187346Actual
6619220.002022-10-187328Budget
1333572.002022-06-187314Actual

Generated 2025-06-17 23:54:32.997 UTC