[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002023-01-257367Budget
18866123.002024-04-257316Actual
33787624.002025-06-267364Actual
2472383.002024-10-247373Actual
2652300.002023-01-257365Budget
27271210.002024-12-247366Actual
30973262.472025-03-2673111Actual
31744208.002025-04-257336Actual
1287876.002023-10-257326Actual
4568137.002023-03-277363Actual
1623724.162024-01-2573211Actual
29518151.002025-02-237346Actual

Generated 2025-12-24 07:12:39.636 UTC