[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-05-257317Budget
1148300.002022-05-257313Budget
16209156.082023-06-2573111Actual
11420400.002023-02-227314Budget
2436963.532024-02-2273311Actual
180483.002022-05-257356Actual
38445456.002025-03-257315Actual
29014239.852024-06-2473113Actual
25812562.002024-04-237314Actual
29929162.462024-07-2473411Actual
23636432.002024-02-227363Actual
17028421.002023-07-257317Actual

Generated 2025-05-24 09:31:53.718 UTC