[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 960  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-03-137314Budget
32098302.892024-10-1273111Actual
35968456.002025-02-117363Actual
1626457.142023-07-1473311Actual
3774300.002022-08-137365Budget
36470490.002025-02-117367Actual
3526110.002022-08-137373Budget
12974220.002023-04-137346Budget
7271131.002022-11-137326Actual
2496330.002024-04-127326Actual
5820436.002022-10-137314Actual

Generated 2025-06-12 23:54:08.531 UTC