[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002023-01-187315Budget
34168514.002024-12-207367Actual
12610400.002023-04-207364Budget
308531182.922024-09-197318Actual
32390171.432024-10-1973113Actual
14874234.002023-06-207336Actual
1206203.002022-06-207363Actual
2035851.822023-11-2073311Actual
9929514.732023-01-187318Actual
3248220.002022-07-217328Budget
6430300.002022-10-207317Budget
2987573.102024-08-1973211Actual

Generated 2025-06-19 05:26:53.812 UTC