[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-08-257365Budget
2035851.822024-05-2673311Actual
801770.002023-06-277373Budget
38890442.002025-10-257368Actual
12094300.002023-09-247367Budget
28070141.002025-01-247373Actual
37295702.002025-09-247315Actual
39296422.312025-10-2573213Actual
9462274.002023-07-257316Actual
32417308.282025-04-2573213Actual
29669390.002025-02-237367Actual
29251865.002025-02-237314Actual

Generated 2025-12-24 07:53:17.092 UTC